_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-29T00:00:00 4318929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 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 2016-03-16T00:00:00 4328845 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 2016-01-20T00:00:00 4214462 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 2016-02-29T00:00:00 4318930 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 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 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 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 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 2016-01-27T00:00:00 4235397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-13T00:00:00 4211145 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 2016-01-20T00:00:00 4214462 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 2016-01-27T00:00:00 4218098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 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 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-27T00:00:00 4218098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 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 2016-03-09T00:00:00 4325748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-13T00:00:00 4211145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-09T00:00:00 4325748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 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 2016-01-27T00:00:00 4218098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-09T00:00:00 4325748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 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 2016-01-28T00:00:00 4237744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 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 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-28T00:00:00 4235981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-13T00:00:00 4211145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 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 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-01T00:00:00 4311010 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 2016-02-17T00:00:00 4311803 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 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 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 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-29T00:00:00 4251688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-09T00:00:00 4325748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-29T00:00:00 4318941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-28T00:00:00 4236335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 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 2016-02-29T00:00:00 4318935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-29T00:00:00 4253400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 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 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 121 AdmOp-Dues & Subscriptions 599026 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-25T00:00:00 4217353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-31T00:00:00 4339046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Mot Veh Ex - Gasoline 541002 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-25T00:00:00 4217353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-31T00:00:00 4339046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 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 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 126 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 127 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 128 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-31T00:00:00 4339046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 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 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 130 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 131 MedVet-RX Drugs 548012 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-25T00:00:00 4217353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-31T00:00:00 4339046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-25T00:00:00 4217353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 135 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 136 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-31T00:00:00 4339046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-29T00:00:00 4318901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 139 SpOp-Food-Prepared Food 547107 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-31T00:00:00 4339046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-25T00:00:00 4217353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 142 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-03T00:00:00 4322022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 143 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 2016-03-23T00:00:00 4339074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 144 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4330199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 145 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-13T00:00:00 4228213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 146 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 147 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 148 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4330199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 149 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-31T00:00:00 4339030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 150 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 151 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 2016-03-03T00:00:00 4322022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 152 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 153 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 2016-01-13T00:00:00 4228213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 154 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 155 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 156 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 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 157 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-13T00:00:00 4228213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 158 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-03T00:00:00 4322022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 159 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 160 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 161 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4330199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 162 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 163 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 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 164 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-23T00:00:00 4339074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 165 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-29T00:00:00 4318901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-23T00:00:00 4339074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 167 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 168 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 169 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 170 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 171 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 172 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 173 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 174 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 175 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 176 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 177 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 178 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 179 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 180 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 181 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 182 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 183 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 184 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 185 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 186 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 187 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 189 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 190 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 191 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 192 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 193 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 194 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 195 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 196 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 197 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 198 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 199 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 200 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 201 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 202 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 203 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 204 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 205 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-15T00:00:00 4212481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 206 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-15T00:00:00 4212481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 207 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 208 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 210 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-15T00:00:00 4212481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 212 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-15T00:00:00 4212481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-01T00:00:00 4312543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 214 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 217 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 218 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 219 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-15T00:00:00 4212481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 222 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 223 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 224 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-23T00:00:00 4339074 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 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 227 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-14T00:00:00 4211686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 229 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 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 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-28T00:00:00 4336747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 233 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 236 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-15T00:00:00 4212481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 237 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 238 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 239 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 241 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 242 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 245 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 246 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 247 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 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 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 252 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 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 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 Highway Signs 655750 Larue Carter Hospital 450 0 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4208181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 Energy - Natural Gas 520204 Larue Carter Hospital 450 0 Utilities 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-11T00:00:00 4209171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 256 Energy - Electricity 520202 Larue Carter Hospital 450 0 Utilities 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-24T00:00:00 4335505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Energy - Electricity 520202 Larue Carter Hospital 450 0 Utilities 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-15T00:00:00 4212502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 259 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 260 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 261 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 262 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 263 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 264 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 265 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 266 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 267 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 268 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 269 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 270 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 271 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 272 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 273 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 274 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 275 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 276 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 277 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 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 278 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 279 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 280 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 281 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 282 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 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 283 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 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 284 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 285 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 286 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 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 287 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 288 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 289 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 290 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 291 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 292 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 293 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 294 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 295 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 296 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 297 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 298 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 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 299 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 300 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 301 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 302 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 303 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 304 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 305 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 306 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 307 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 308 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 309 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 310 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 311 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 312 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 313 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 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 314 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 316 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 317 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 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 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4214491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-27T00:00:00 4227022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-22T00:00:00 4333172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-15T00:00:00 4328782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-29T00:00:00 4320965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-16T00:00:00 4310978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-04T00:00:00 4302379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-09T00:00:00 4305118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4324536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-13T00:00:00 4211020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-07T00:00:00 4323746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 MedVet-RX Drugs 548012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-07T00:00:00 4323746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-07T00:00:00 4323746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4214488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-04T00:00:00 4302379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 SpOp-Instruction 547042 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-21T00:00:00 4215330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-12T00:00:00 4308666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-21T00:00:00 4215330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-04T00:00:00 4302381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-16T00:00:00 4310978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-12T00:00:00 4308666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4338419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Training 659102 Evansville State Hospital 425 0 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-07T00:00:00 4323854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-04T00:00:00 4302381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-12T00:00:00 4308666 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 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 AdmOp-Dues & Subscriptions 599026 Evansville State Hospital 425 0 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-21T00:00:00 4215330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-04T00:00:00 4302381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4338419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4338419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Non Contracted Long Distance 652155 Evansville State Hospital 425 0 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-04T00:00:00 4302381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-12T00:00:00 4308666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-15T00:00:00 4328784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-04T00:00:00 4302381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-31T00:00:00 4339257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-21T00:00:00 4215330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-12T00:00:00 4308666 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 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-07T00:00:00 4323748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 AdmOp-Freight & Express 599042 Evansville State Hospital 425 0 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-21T00:00:00 4215330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4338419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-15T00:00:00 4328784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-14T00:00:00 4211650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 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 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-11T00:00:00 4307784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-24T00:00:00 4316095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-31T00:00:00 4339257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 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 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 401 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 402 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-01T00:00:00 4311014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 403 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 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 404 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 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 405 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 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 406 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 407 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 408 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 409 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 410 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 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 411 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 412 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 413 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 414 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 416 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 417 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 418 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 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 419 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 421 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 422 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 423 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 424 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 425 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 426 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 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 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 444 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 445 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 446 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 447 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 448 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 449 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 450 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 451 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 452 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 453 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 454 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 455 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 456 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 457 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 458 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 459 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 460 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 461 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 462 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 463 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-19T00:00:00 4313672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 464 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 465 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 466 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 467 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 468 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 469 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 470 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 471 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 472 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 473 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 474 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-21T00:00:00 4215272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-24T00:00:00 4335506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 490 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-25T00:00:00 4217064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 494 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 500 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-18T00:00:00 4312562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-21T00:00:00 4215278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 0 Contractual Services 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-24T00:00:00 4335506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 SpOp-Library Books 547044 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-18T00:00:00 4312562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 531 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 533 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-24T00:00:00 4335506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 535 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 536 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-09T00:00:00 4324509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 537 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 539 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-27T00:00:00 4230873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 543 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 544 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-27T00:00:00 4231068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-18T00:00:00 4312562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 548 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 549 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 550 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 551 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 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 552 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 553 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 554 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 555 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 556 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 557 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 558 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 559 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 560 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 561 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 562 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 563 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 564 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 565 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 566 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 567 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 568 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 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 569 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 570 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 571 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 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 572 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 573 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 574 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 575 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 576 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 577 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 578 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 579 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-23T00:00:00 4336619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 580 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-09T00:00:00 4324509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 582 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 583 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 584 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 585 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 586 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 588 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 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 589 AdmOp-PostageMeter/Postage 599036 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-09T00:00:00 4306961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 590 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 591 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-04T00:00:00 4322743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 592 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 2016-03-23T00:00:00 4336619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 593 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 594 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-07T00:00:00 4208087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 595 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 2016-03-09T00:00:00 4324509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 596 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 597 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 598 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 599 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 600 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 601 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-10T00:00:00 4305049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 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 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 605 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-10T00:00:00 4327268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 607 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 608 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 609 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 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 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 612 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 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 613 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 614 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 615 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 616 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 617 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-09T00:00:00 4324509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 618 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-28T00:00:00 4261779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 619 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 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 620 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 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 621 MedVet-RX Drugs 548012 Logansport State Hospital 435 0 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-24T00:00:00 4336643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 622 MedVet-Patient Clothing 548015 Logansport State Hospital 435 0 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-09T00:00:00 4306961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 623 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-03T00:00:00 4299797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 624 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-30T00:00:00 4338584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 625 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 626 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 627 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-30T00:00:00 4338584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 628 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-03T00:00:00 4299797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 629 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-20T00:00:00 4214540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 630 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 631 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-17T00:00:00 4311909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 633 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-30T00:00:00 4338584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 634 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-17T00:00:00 4311909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 635 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 636 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-06T00:00:00 4206033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 637 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-20T00:00:00 4214540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 638 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 2016-02-03T00:00:00 4299797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 640 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-17T00:00:00 4311909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 641 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-17T00:00:00 4311909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 642 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-20T00:00:00 4214540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 643 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 644 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-20T00:00:00 4214540 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 2016-02-03T00:00:00 4299797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 646 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-30T00:00:00 4338584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-30T00:00:00 4338584 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 2016-01-20T00:00:00 4214540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 649 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-20T00:00:00 4214540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 650 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-06T00:00:00 4206033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 651 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-17T00:00:00 4311909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 652 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 2016-01-06T00:00:00 4206033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 653 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 2016-02-17T00:00:00 4311909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 654 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-06T00:00:00 4206033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-03T00:00:00 4299797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 656 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-30T00:00:00 4338584 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 2016-01-06T00:00:00 4206033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 659 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-17T00:00:00 4311909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 660 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 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 661 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 662 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-06T00:00:00 4206033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 664 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-06T00:00:00 4206033 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 2016-03-30T00:00:00 4338584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-20T00:00:00 4214540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 667 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-03T00:00:00 4299797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 668 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 671 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-30T00:00:00 4338584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 672 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-06T00:00:00 4206033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 673 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-17T00:00:00 4311909 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 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 675 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 676 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-06T00:00:00 4206033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 677 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-20T00:00:00 4214540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 678 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-20T00:00:00 4214540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 679 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-03T00:00:00 4299797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 680 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-20T00:00:00 4214540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 681 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-03T00:00:00 4299797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 682 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 683 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-30T00:00:00 4338584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 684 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-03T00:00:00 4299797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 685 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-17T00:00:00 4311909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 686 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-30T00:00:00 4338584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 687 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-30T00:00:00 4338584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 688 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-17T00:00:00 4311909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 689 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 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 691 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-06T00:00:00 4206033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 692 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-06T00:00:00 4206033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 693 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 694 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-20T00:00:00 4214540 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 2016-02-17T00:00:00 4311909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 696 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-03T00:00:00 4299797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 697 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 698 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 699 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-03T00:00:00 4299797 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 2016-02-10T00:00:00 4307087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 701 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 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 702 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 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 703 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 704 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 2016-01-05T00:00:00 4204150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 705 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 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 706 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-14T00:00:00 4211802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 707 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-14T00:00:00 4211802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 708 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-01T00:00:00 4205217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 709 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-28T00:00:00 4238408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 710 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 711 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 712 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-14T00:00:00 4211802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 713 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 2016-01-14T00:00:00 4211802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 714 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 715 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 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 2016-01-05T00:00:00 4204150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 717 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 718 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 719 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 720 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-01T00:00:00 4205217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 721 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-01T00:00:00 4205217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 722 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 2016-01-05T00:00:00 4204170 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 2016-02-29T00:00:00 4318918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 724 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-14T00:00:00 4211802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 725 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-26T00:00:00 4218140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 726 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-14T00:00:00 4211802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 727 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-29T00:00:00 4318908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 728 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 729 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-14T00:00:00 4211802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 730 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 731 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-01T00:00:00 4205217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 732 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-01T00:00:00 4205217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 733 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 734 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-14T00:00:00 4211802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 735 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-01T00:00:00 4205217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 736 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 2016-01-01T00:00:00 4205217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 737 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 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 2016-03-31T00:00:00 4341780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 739 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 740 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 741 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 2016-01-14T00:00:00 4211802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 742 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 743 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 2016-02-29T00:00:00 4318918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 744 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 2016-01-01T00:00:00 4205217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 745 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 746 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 2016-01-29T00:00:00 4281361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 747 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 2016-01-27T00:00:00 4222926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 748 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 2016-01-01T00:00:00 4205145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 749 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-01T00:00:00 4205217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 750 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 751 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-01T00:00:00 4205217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 752 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-01T00:00:00 4205217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 753 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-16T00:00:00 4331149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 754 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 2016-02-03T00:00:00 4298958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 755 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-14T00:00:00 4211802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 756 Dir Assistance 652140 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 757 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-16T00:00:00 4331149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 758 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 0 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-10T00:00:00 4326524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 759 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-14T00:00:00 4211802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 760 Motor Pool Charges 659355 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-29T00:00:00 4318918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 761 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-14T00:00:00 4211802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 762 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-29T00:00:00 4254451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 763 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 764 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 765 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 766 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 767 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 768 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 769 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 770 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 771 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 772 Com & Train - WORK SHOPS 535012 Child Services 502 0 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 773 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 774 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 775 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 776 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 777 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 778 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 779 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 780 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 781 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 782 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 783 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 784 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 785 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 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 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 787 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 788 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 789 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 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 790 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 791 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 792 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 793 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 794 Workers Comp Medical Claims 519230 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-15T00:00:00 4212580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 795 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 796 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 797 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 798 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 799 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 800 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 801 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 802 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 803 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 804 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 805 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 806 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 807 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 808 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 809 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 810 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-22T00:00:00 4215957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 811 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 812 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 813 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 814 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 815 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 816 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 817 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 818 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 819 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 820 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-14T00:00:00 4328092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 821 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 822 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-23T00:00:00 4315242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 823 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 824 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-09T00:00:00 4325618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 825 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-25T00:00:00 4217316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 826 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4208214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 827 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 828 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 829 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 830 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 831 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 832 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 833 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 834 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 835 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 836 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 837 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 838 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-29T00:00:00 4337549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 839 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 840 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 841 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-18T00:00:00 4331160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 842 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 843 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 844 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 845 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 848 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 849 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 850 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 851 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 852 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-08T00:00:00 4304178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 853 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 854 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 855 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 857 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 858 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-30T00:00:00 4338558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 860 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 861 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 862 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 863 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 864 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 865 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 867 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 868 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 869 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 870 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 871 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-25T00:00:00 4217052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 872 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 2016-03-16T00:00:00 4329542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 873 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-31T00:00:00 4340248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 874 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-21T00:00:00 4331849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 875 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-29T00:00:00 4257228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 876 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-03T00:00:00 4321442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 877 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-07T00:00:00 4206707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 878 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-11T00:00:00 4209303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 879 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 2016-01-25T00:00:00 4217043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 880 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-28T00:00:00 4336685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 881 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-25T00:00:00 4316991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 882 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-23T00:00:00 4334787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 883 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-18T00:00:00 4331084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 884 InState Travel - Lodging 595130 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-14T00:00:00 4328106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 885 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 2016-02-10T00:00:00 4306919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 886 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-04T00:00:00 4203436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 887 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-28T00:00:00 4336685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 888 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-11T00:00:00 4209228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 889 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 890 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-29T00:00:00 4319897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 891 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-09T00:00:00 4305090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 892 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-27T00:00:00 4221436 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 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 898 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-28T00:00:00 4241840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 899 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 2016-01-28T00:00:00 4241840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 900 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-28T00:00:00 4241840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-09T00:00:00 4305054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 902 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 0 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-20T00:00:00 4214419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 903 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-28T00:00:00 4241840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 904 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 2016-02-12T00:00:00 4308617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 905 Temp Staffing Medical 519853 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-12T00:00:00 4308642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 906 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-03-02T00:00:00 4321467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 907 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 2016-03-04T00:00:00 4322721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 908 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-30T00:00:00 4338367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 909 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 2016-03-31T00:00:00 4339023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 910 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 2016-01-06T00:00:00 4205051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 911 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-28T00:00:00 4241840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 912 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 2016-03-02T00:00:00 4319966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 913 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 2016-01-08T00:00:00 4208070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 914 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 2016-01-20T00:00:00 4213804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 915 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 2016-02-03T00:00:00 4284235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 916 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 2016-01-28T00:00:00 4241840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 917 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 918 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 2016-01-29T00:00:00 4257483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 919 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-28T00:00:00 4241840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 920 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 2016-03-30T00:00:00 4337681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 921 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-29T00:00:00 4258910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 922 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 2016-01-26T00:00:00 4218086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 923 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 2016-02-18T00:00:00 4312527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 924 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 2016-02-12T00:00:00 4308635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 925 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-02-12T00:00:00 4308635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 926 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 2016-01-01T00:00:00 4205047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 927 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-02-17T00:00:00 4309536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 928 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 2016-02-12T00:00:00 4308608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 929 Main -Pest Control 532024 Child Services 502 0 Contractual Services 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-02-29T00:00:00 4319850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 930 Temp Staffing Medical 519853 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-08T00:00:00 4208071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 931 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-19T00:00:00 4313646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 932 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 2016-01-20T00:00:00 4214423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 933 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-28T00:00:00 4336641 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 INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-28T00:00:00 4241840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 935 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 2016-01-19T00:00:00 4213662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 936 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 2016-03-17T00:00:00 4330098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 937 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 2016-03-15T00:00:00 4328862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 938 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-03-09T00:00:00 4324533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 939 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-12T00:00:00 4209969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 940 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-01-01T00:00:00 4205047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 941 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 2016-02-05T00:00:00 4303204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 942 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-28T00:00:00 4241840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 943 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 2016-03-14T00:00:00 4328002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 944 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-28T00:00:00 4241840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 945 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 2016-02-17T00:00:00 4309536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 946 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 2016-01-28T00:00:00 4241840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 947 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 2016-01-21T00:00:00 4215384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 948 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-15T00:00:00 4212477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 949 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-18T00:00:00 4331120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 950 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 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 951 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 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 952 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-11T00:00:00 4327264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 953 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 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 954 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-24T00:00:00 4335496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 955 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-06T00:00:00 4205957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 956 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-05T00:00:00 4204091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 957 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-11T00:00:00 4209350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 958 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-11T00:00:00 4209350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 959 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 2016-01-01T00:00:00 4205057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 960 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-19T00:00:00 4213664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 961 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 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 962 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-31T00:00:00 4340243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 963 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 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 964 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 965 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 2016-03-16T00:00:00 4331166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 966 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 2016-01-07T00:00:00 4206706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 967 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 2016-01-28T00:00:00 4241840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 968 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 2016-03-24T00:00:00 4335492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 969 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 2016-02-26T00:00:00 4318029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 970 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 2016-01-28T00:00:00 4238782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 971 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 2016-03-31T00:00:00 4341669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 972 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-11T00:00:00 4327261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 973 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 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 974 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 2016-02-29T00:00:00 4318820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 975 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 2016-01-21T00:00:00 4215374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 976 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-05T00:00:00 4303205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 977 AdmOp-Samples & Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-03-14T00:00:00 4328092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 978 Mot Veh Ex - Parts & Supplies 541010 Logansport State Hospital 435 0 Supplies, Parts and Materials 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-03-04T00:00:00 4322743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 979 Mot Veh Ex -Batteries 541037 Logansport State Hospital 435 0 Supplies, Parts and Materials 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-02-25T00:00:00 4318103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 980 Main-BuildMat-Supplies 543073 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-03-07T00:00:00 4323911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 981 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-03-07T00:00:00 4323746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 982 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2016-01-31T00:00:00 4266693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 983 Dir Supp - Guardianship 580113 Child Services 502 0 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 984 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 0 Utilities 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-31T00:00:00 4340052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 985 Sec & Sfty - Sec System 534051 Evansville State Hospital 425 0 Contractual Services 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-02-10T00:00:00 4306866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 986 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-20T00:00:00 4214528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 987 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-01-21T00:00:00 4216995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 988 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-28T00:00:00 4336615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 989 Main-BuildMat-Lumber 543070 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2016 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2016-02-18T00:00:00 4312564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 990 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-29T00:00:00 4337498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 991 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-03-31T00:00:00 4339046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 992 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-25T00:00:00 4217043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 993 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-03-14T00:00:00 4328092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 994 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 2016-02-08T00:00:00 4304368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 995 Eqp Main-Repair parts 545006 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-01-25T00:00:00 4217064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 996 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 997 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 998 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 999 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1000 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1001 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1002 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1003 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1004 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1005 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1006 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1007 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1008 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1009 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1010 Main - Buildg&Grnd Main 532010 Evansville State Hospital 425 0 Contractual Services 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-03-07T00:00:00 4323911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1011 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2016-03-14T00:00:00 4328006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1012 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1013 Prof Serv - Legal Services 531014 Child Services 502 0 Contractual Services 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1014 Main-BuildMat-Access 543068 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-03-07T00:00:00 4323911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1015 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1016 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1017 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1018 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1019 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1020 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1021 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1022 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1023 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1024 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1025 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1026 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1027 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1028 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1029 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1030 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1031 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1032 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1033 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1034 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1035 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1036 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1037 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1038 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1039 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1040 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1041 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1042 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1043 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1044 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1045 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1046 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1047 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1048 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1049 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1050 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1051 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1052 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1053 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1054 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1055 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1056 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1057 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1058 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1059 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1060 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1061 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1062 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1063 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1064 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1065 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1066 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1067 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1068 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1069 SpOp-Flags 547024 Administration 61 0 Supplies, Parts and Materials 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-22T00:00:00 4333219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1070 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1071 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1072 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1073 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1074 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1075 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1076 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1077 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1078 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1079 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1080 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1081 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1082 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1083 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1084 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1085 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1086 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1087 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1088 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1089 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1090 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1091 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1092 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1093 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1094 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1095 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1096 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1097 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1098 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1099 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1100 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1101 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1102 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1103 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1104 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1105 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1106 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1107 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1108 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1109 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1110 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1111 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1112 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1113 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1114 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1115 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1116 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1117 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1118 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1119 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1120 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1121 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1122 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1123 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1124 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1125 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1126 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1127 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1128 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1129 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1130 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1131 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1132 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1133 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1134 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1135 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1136 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1137 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1138 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1139 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1140 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1141 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1142 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1143 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1144 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1145 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1146 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1147 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1148 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1149 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1150 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1151 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1152 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1153 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1154 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1155 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1156 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1157 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1158 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1159 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1160 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1161 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1162 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1163 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1164 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1165 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1166 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1167 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1168 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1169 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1170 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1171 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1172 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1173 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1174 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1175 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1176 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1177 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1178 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1179 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1180 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1181 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1182 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1183 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1184 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1185 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1186 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1187 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1188 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1189 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1190 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1191 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1198 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-27T00:00:00 4239825 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 DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-13T00:00:00 4211175 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 DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1231 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-09T00:00:00 4325640 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 DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1258 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-27T00:00:00 4239825 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 IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1290 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1292 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1294 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1341 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1346 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1348 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 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 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-09T00:00:00 4325640 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 DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 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 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 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 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-27T00:00:00 4239825 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 DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 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 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 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 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-04T00:00:00 4208152 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 DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-23T00:00:00 4334817 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 DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-27T00:00:00 4239825 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 DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 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 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 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 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1445 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1446 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1447 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1448 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1449 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1450 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1451 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1452 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1453 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1454 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1455 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1456 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1457 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1458 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1459 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1460 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1461 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1462 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1463 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1464 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1465 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1466 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1467 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1468 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1469 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1470 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1471 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1472 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1473 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1474 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1475 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1476 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1477 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1478 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1479 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1480 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1481 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1482 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1483 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1484 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1485 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1486 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1487 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1488 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1489 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1490 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1491 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1492 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1493 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1494 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1495 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1496 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1497 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1498 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1499 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1500 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1501 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1502 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1503 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1504 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1505 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1506 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1507 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1508 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1509 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1510 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1511 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1512 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1513 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1514 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1515 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1516 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1517 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1518 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1519 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1520 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1521 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1522 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1523 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1524 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1525 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1526 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1527 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1528 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1529 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-09T00:00:00 4281379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1530 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1531 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1532 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1533 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1534 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1535 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1536 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1537 Acrobat Pro Subscription 652393 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-09T00:00:00 4281379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1538 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1539 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1540 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1541 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1542 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1543 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1544 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1545 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1546 Cyber Security-Confidential 659302 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-31T00:00:00 4339196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1547 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1548 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1549 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-31T00:00:00 4339196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1550 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1551 Virtual Server Hosting 659262 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-31T00:00:00 4339196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1552 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-31T00:00:00 4339196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1553 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1554 800# Service 652151 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-31T00:00:00 4339196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1555 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1556 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4320837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1557 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1558 Cellular Phone Service 652110 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-09T00:00:00 4281379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1559 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1560 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1561 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1562 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1563 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4320837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1564 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1565 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1566 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1567 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1568 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4320837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1569 Telephone - Remote 652137 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-31T00:00:00 4339196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1570 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1571 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1572 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1573 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1574 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1575 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1576 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1577 Acrobat Pro Subscription 652393 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4320837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1578 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-09T00:00:00 4281379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1579 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1580 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1581 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1582 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-09T00:00:00 4281379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1583 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1584 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1585 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1586 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1587 Telephone - Centrex 652130 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-31T00:00:00 4339196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1588 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1589 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-31T00:00:00 4339196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1590 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1591 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1592 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-09T00:00:00 4281379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1593 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1594 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1595 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1596 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1597 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1598 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1599 NonRealEstRnt-OffEquipment 591010 Economic Development Corp 260 0 Administrative and Operating Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-15T00:00:00 4309504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1600 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1601 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1602 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1603 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1604 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1605 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1606 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1607 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1608 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1609 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1610 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1611 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1612 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1613 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1614 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1615 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1616 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1617 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1618 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1619 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1620 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1621 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1622 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1623 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1624 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1625 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1626 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1627 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1628 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1629 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1630 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1631 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1632 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1633 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1634 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1635 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1636 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1637 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1638 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1639 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1640 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1641 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1642 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1643 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1644 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1645 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1646 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1647 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1648 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1649 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1650 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1651 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1652 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1653 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1654 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1655 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1656 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1657 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1658 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1659 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1660 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1661 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1662 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1663 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1664 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1665 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1666 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1667 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1668 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1669 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1670 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1671 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1672 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1673 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1674 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1675 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1676 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1677 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1678 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1679 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1680 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1681 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1682 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1683 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1684 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1685 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1686 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1687 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1688 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1689 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1690 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1691 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1692 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1693 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1694 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1695 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1696 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1697 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1698 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1699 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1700 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1701 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1702 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1703 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1704 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1705 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1706 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1707 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1708 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1709 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1710 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1711 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1712 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1713 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1714 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1715 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1716 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1717 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1718 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1719 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1720 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1721 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1722 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1723 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1724 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1725 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1726 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1727 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1728 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1729 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1730 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1731 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1732 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1733 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1734 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1735 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1736 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1737 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1738 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1739 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1740 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1741 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1742 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1743 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1744 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1745 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1746 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1747 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1748 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1749 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1750 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1751 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1752 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1753 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1754 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1755 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1756 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-23T00:00:00 4334817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1757 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1758 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1759 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-13T00:00:00 4211175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1760 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1761 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1762 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1763 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-09T00:00:00 4325683 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 AIDS EDUCATION 15820 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1765 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-10T00:00:00 4306853 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 AIDS EDUCATION 15820 General Fund 2016-02-24T00:00:00 4315278 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 AIDS EDUCATION 15820 General Fund 2016-02-24T00:00:00 4315278 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 AIDS EDUCATION 15820 General Fund 2016-01-27T00:00:00 4235365 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 AIDS EDUCATION 15820 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1770 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1771 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1772 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1773 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1774 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1775 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-27T00:00:00 4235365 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 AIDS EDUCATION 15820 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1777 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1778 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1779 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1780 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1781 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1782 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1783 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1784 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1785 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1786 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1787 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1788 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1789 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1790 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1791 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1792 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1793 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1794 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1795 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1796 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1797 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-09T00:00:00 4325683 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 AIDS EDUCATION 15820 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1799 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1800 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1801 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1802 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1803 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1804 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1805 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1806 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1807 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-24T00:00:00 4316171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1808 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1809 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-09T00:00:00 4325640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1810 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1811 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1812 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1813 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-04T00:00:00 4208152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1814 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-27T00:00:00 4239825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1815 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1816 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1817 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1818 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1819 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1820 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1821 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1822 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-31T00:00:00 4339246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1823 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1824 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1825 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1826 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-20T00:00:00 4213789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1827 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-17T00:00:00 4311095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1828 Printing Service 659792 Natural Resources 300 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-25T00:00:00 4317134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1829 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1830 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-19T00:00:00 4313724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1831 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1832 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-26T00:00:00 4218023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1833 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1834 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1835 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1836 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1837 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1838 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1839 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-31T00:00:00 4339244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1840 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1841 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-15T00:00:00 4310114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1842 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1843 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1844 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-17T00:00:00 4311095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1845 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1846 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1847 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1848 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1849 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-15T00:00:00 4212487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1850 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1851 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1852 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1853 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1854 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1855 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-16T00:00:00 4328902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1856 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1857 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-20T00:00:00 4213789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1858 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-16T00:00:00 4328902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1859 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1860 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1861 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1862 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1863 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1864 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1865 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1866 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1867 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1868 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-31T00:00:00 4339207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1869 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-31T00:00:00 4339230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1870 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1871 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1872 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1873 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1874 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1875 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1876 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1877 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1878 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1879 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1880 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1881 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1882 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1883 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-25T00:00:00 4217327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1884 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1885 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1886 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1887 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1888 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1889 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-26T00:00:00 4218055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1890 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-31T00:00:00 4339200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1891 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1892 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1893 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1894 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1895 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1896 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1897 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1898 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1899 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1900 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1901 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1902 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1903 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1904 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1905 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1906 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1907 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1908 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1909 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1910 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1911 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1912 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1913 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 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1914 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1915 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-27T00:00:00 4240363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1916 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 2016-01-13T00:00:00 4211617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1917 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-31T00:00:00 4339236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1918 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 2016-02-24T00:00:00 4316198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1919 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1920 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1921 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 2016-01-04T00:00:00 4208178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1922 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 2016-03-09T00:00:00 4325643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1923 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 2016-02-10T00:00:00 4306884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1924 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1925 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-17T00:00:00 4318159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1926 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1927 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 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1928 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1929 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-02T00:00:00 4328799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1930 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-17T00:00:00 4318159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1931 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 2016-01-20T00:00:00 4221514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1932 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 2016-02-03T00:00:00 4317047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1933 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 2016-03-02T00:00:00 4328799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1934 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-02T00:00:00 4328799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1935 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-20T00:00:00 4221514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1936 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 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1937 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-03T00:00:00 4317047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1938 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-17T00:00:00 4318159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1939 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 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1940 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-02T00:00:00 4328799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1941 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-02T00:00:00 4328799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1942 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-03T00:00:00 4317047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1943 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 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1944 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-02T00:00:00 4328799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1945 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-17T00:00:00 4318159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1946 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-17T00:00:00 4318159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1947 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1948 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1949 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1950 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 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1951 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-17T00:00:00 4318159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1952 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-17T00:00:00 4318159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1953 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-16T00:00:00 4328800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1954 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-02T00:00:00 4328799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1955 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-17T00:00:00 4318159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1956 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 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1957 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 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1958 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-02T00:00:00 4328799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1959 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1960 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1961 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 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1962 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-17T00:00:00 4318159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1963 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 2016-02-17T00:00:00 4318159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1964 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-02T00:00:00 4328799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1965 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-02T00:00:00 4328799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1966 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-16T00:00:00 4328800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1967 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-03T00:00:00 4317047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1968 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-17T00:00:00 4318159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1969 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-17T00:00:00 4318159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1970 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-20T00:00:00 4221514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1971 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-02T00:00:00 4328799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1972 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-20T00:00:00 4221514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1973 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1974 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-02T00:00:00 4328799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1975 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 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1976 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1977 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1978 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1979 Main -Cleaning Serv 532022 Revenue 90 0 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1980 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1981 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1982 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 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1983 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1984 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1985 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1986 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1987 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1988 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1989 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1990 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1991 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 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1992 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1993 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1994 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1995 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1996 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1997 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1998 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1999 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-04T00:00:00 4322841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2000 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2001 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2002 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2003 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2004 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2005 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2006 Prof Serv-InfoProcCon-Software 531049 Revenue 90 0 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4304182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2007 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2008 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2009 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2010 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 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2011 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2012 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2013 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2014 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2015 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2016 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2017 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2018 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2019 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2020 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2021 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2022 Main - Office Equipment 533033 Revenue 90 0 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2023 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2024 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2025 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2026 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2027 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2028 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2029 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2030 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2031 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2032 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2033 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2034 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2035 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2036 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2037 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2038 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2039 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2040 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2041 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 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2042 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2043 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2044 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2045 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2046 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2047 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2048 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2049 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2050 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2051 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2052 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2053 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2054 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2055 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 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2056 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2057 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2058 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2059 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 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2060 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2061 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 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2062 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2063 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2064 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2065 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 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2066 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 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2067 HSA Health Savings Acct 2 519725 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2068 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2069 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2070 Payroll Life Insurance 518606 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2071 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2072 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 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2073 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2074 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2075 Vision Care 518800 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2076 Vision Care 518800 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2077 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2078 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 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2079 Payroll Social Security 516003 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2080 Payroll PERF State Share 517005 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2081 Vision Care 518800 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2082 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 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2083 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2084 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2085 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2086 Payroll Disability 519006 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2087 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 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2088 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2089 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 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2090 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 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2091 Payroll Delta Dental Trad 518798 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2092 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 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2093 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 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2094 Payroll Employee Assistance 518901 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2095 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 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2096 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-02-01T00:00:00 4305114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2097 Anthem Trad High Deductible 518105 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2098 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 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2099 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 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2100 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2101 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2102 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2103 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 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2104 NonRealEstRnt-OffEquipment 591010 Brd of Animal Health 351 0 Administrative and Operating Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-03T00:00:00 4321713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2105 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2106 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 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2107 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 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2108 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 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2109 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 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2110 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 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2111 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 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2112 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 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2113 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 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2114 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 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2115 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 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2116 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 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2117 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 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2118 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 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2119 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2120 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 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2121 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2122 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2123 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2124 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 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2125 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 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2126 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 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2127 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2128 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2129 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2130 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2131 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 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2132 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2133 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2134 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2135 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2136 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2137 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2138 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2139 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2140 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2141 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2142 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2143 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2144 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2145 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2146 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2147 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2148 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2149 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2150 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2151 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 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2152 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2153 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2154 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2155 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2156 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2157 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2158 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2159 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2160 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2161 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2162 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2163 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2164 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2165 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2166 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2167 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2168 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2169 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 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2170 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 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2171 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2172 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 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2173 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 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2174 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-09T00:00:00 4327984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2175 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 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2176 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2177 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 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2178 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 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2179 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 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2180 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-03-23T00:00:00 4338582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2181 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-27T00:00:00 4266387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2182 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 2016-02-10T00:00:00 4309516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2183 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2184 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 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2185 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2186 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2187 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2188 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2189 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2190 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 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2191 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2192 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2193 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2194 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2195 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 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2196 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2197 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 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2198 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2199 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 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2200 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2201 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2202 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 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2203 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2204 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 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2205 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2206 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2207 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2208 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2209 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 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2210 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2211 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2212 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2213 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2214 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2215 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2216 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2217 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2218 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2219 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2220 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 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2221 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2222 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 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2223 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2224 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2225 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 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2226 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2227 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2228 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2229 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 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2230 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2231 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2232 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2233 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2234 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2235 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2236 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2237 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2238 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2239 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2240 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2241 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 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2242 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2243 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2244 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2245 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2246 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2247 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2248 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2249 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2250 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2251 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2252 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-02-29T00:00:00 4318928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2253 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2254 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2255 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2256 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 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2257 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2258 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2259 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2260 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2261 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2262 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2263 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2264 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4307029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2265 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2266 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-09T00:00:00 4325683 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 Infectious Disease 15144 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2268 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2269 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2270 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2271 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2272 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2273 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-17T00:00:00 4330207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2274 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2275 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2276 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-14T00:00:00 4211809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2277 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2278 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2279 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2280 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2281 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2282 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2283 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2284 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2285 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2286 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2287 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2288 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2289 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2290 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-27T00:00:00 4235365 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 Infectious Disease 15144 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2292 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2293 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2294 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2295 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2296 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2297 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-01T00:00:00 4319907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2298 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2299 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2300 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2301 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2302 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2303 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2304 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2305 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-30T00:00:00 4338545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2306 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2307 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2308 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2309 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2310 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2311 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2312 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4307022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2313 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2314 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2315 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2316 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2317 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2318 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2319 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-22T00:00:00 4333219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2320 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-26T00:00:00 4218053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2321 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4290258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2322 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4290877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2323 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4289338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2324 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4328069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2325 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4289677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2326 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-28T00:00:00 4246888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2327 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-01-26T00:00:00 4218053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2328 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-01-26T00:00:00 4218065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2329 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-09T00:00:00 4325548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2330 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-26T00:00:00 4218056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2331 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-26T00:00:00 4218065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2332 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2333 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 2016-02-25T00:00:00 4316984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2334 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 2016-02-05T00:00:00 4303420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2335 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4289563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2336 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4291014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2337 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4290708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2338 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4328063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2339 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2340 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 0 Administrative and Operating Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-11T00:00:00 4327278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2341 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2342 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-12T00:00:00 4308698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2343 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2344 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-26T00:00:00 4218058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2345 NonRealEstRnt-Office Copier 591030 Women's Prison 640 0 Administrative and Operating Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-04T00:00:00 4322845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2346 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4328063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2347 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4328063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2348 Project Success Center 659303 Education 700 0 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2349 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 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2350 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4328069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2351 Prog Op-AGYInputOutputDevice 539030 Pendleton Corr 630 0 Contractual Services 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-11T00:00:00 4307870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2352 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 2016-01-26T00:00:00 4221440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2353 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4328069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2354 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2355 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-16T00:00:00 4310963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2356 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 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2357 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-28T00:00:00 4246888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2358 Prof Serv-Legal Research 531055 Brd of Education 701 0 Contractual Services 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-10T00:00:00 4307032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2359 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-28T00:00:00 4246888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2360 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2361 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 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2362 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2363 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4328069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2364 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-25T00:00:00 4216968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2365 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2366 NonRealEstRnt-Office Copier 591030 Veterans Affairs 160 0 Administrative and Operating Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-10T00:00:00 4307032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2367 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-17T00:00:00 4311779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2368 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2369 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4328069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2370 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2371 Main - Equip Main Agreement 533004 Westville Corr 680 0 Contractual Services 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-11T00:00:00 4307889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2372 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2373 Prog Op-AGYInputOutputDevice 539030 Pendleton Corr 630 0 Contractual Services 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-11T00:00:00 4307872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2374 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4328063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2375 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 0 Contractual Services 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-01-22T00:00:00 4216021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2376 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-28T00:00:00 4246888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2377 Prof Serv - IT Services 531029 Education 700 0 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-26T00:00:00 4221513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2378 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4328069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2379 Application Development 659261 Education 700 0 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2380 Payroll HSA -HealthSavingsAcct 519721 Indpls Adult Edu/Reentry 660 0 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2381 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 2016-02-15T00:00:00 4309564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2382 Payroll Delta Dental Trad 518798 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2383 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 2016-01-26T00:00:00 4221440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2384 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2385 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-18T00:00:00 4331132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2386 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2387 Application Development 659261 Education 700 0 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2388 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2389 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2390 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 2016-01-26T00:00:00 4221440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2391 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 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2392 Prof Serv - MGMNT CONSULTANT 531010 Election Division 63 0 Contractual Services 2016 General Government Voter Registration System 13072 General Fund 2016-02-04T00:00:00 4302378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2393 Postage 659410 Library 730 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-11T00:00:00 4209377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2394 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4328063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2395 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4328063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2396 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-28T00:00:00 4246888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2397 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2398 NonRealEstRnt-OffEquipment 591010 Brd of Education 701 0 Administrative and Operating Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-10T00:00:00 4307032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2399 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-28T00:00:00 4246888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2400 Inf Main-Lumber Building 544050 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-25T00:00:00 4317006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2401 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2402 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2403 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2404 Prof Serv-Legal Research 531055 Education Employment Rel Brd 505 0 Contractual Services 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-10T00:00:00 4307032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2405 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 2016-01-26T00:00:00 4221440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2406 ProgOp - Radio & TV 539105 State Police 100 0 Contractual Services 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-15T00:00:00 4328859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2407 Prog Op - Background Checks 539140 Adjutant General 110 0 Contractual Services 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-22T00:00:00 4333846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2408 Ship Trans - COURIER SERVICE 536010 Library 730 0 Contractual Services 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-07T00:00:00 4207373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2409 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2016-02-19T00:00:00 4313643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2410 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 2016-02-12T00:00:00 4308675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2411 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 2016-03-08T00:00:00 4324487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2412 Main -GarbageRemoval 532023 War Memorials Comm 315 0 Contractual Services 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-02-10T00:00:00 4307032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2413 SpOpSp-Safety 547032 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-29T00:00:00 4318795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2414 Main - Edu Equipment 533029 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-02-23T00:00:00 4315290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2415 Main-Plumbing-General 543066 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-09T00:00:00 4325573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2416 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 2016-02-12T00:00:00 4308675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2417 Const -BuildRepair-General 538920 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-01-14T00:00:00 4211615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2418 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 2016-02-19T00:00:00 4313616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2419 Payroll Life Insurance 518606 FSSA Aging 498 0.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2420 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2421 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 253.430 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2422 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -248.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2423 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 49.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2424 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 28.790 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2425 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 122.250 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2426 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2427 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2428 Vision Care 518800 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2429 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 437.870 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2430 Payroll Disability 519006 FSSA Family Resources 500 742.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2431 Payroll Disability 519006 FSSA Family Resources 500 151.320 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2432 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.620 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2433 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.690 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2434 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2435 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 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2436 Vision Care 518800 Family and Social Svcs Admin 405 0.750 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2437 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 14.620 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2438 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.810 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2439 Payroll PERF State Share 517005 FSSA Family Resources 500 316.520 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2440 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 58.100 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2441 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 51.550 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2442 Anthem Trad High Deductible 518105 FSSA Family Resources 500 386.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2443 Payroll Disability 519006 FSSA Aging 498 114.020 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2444 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2445 Payroll Employee Assistance 518901 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2446 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 108.080 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2447 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -3159.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2448 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.620 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2449 Payroll Social Security 516003 FSSA Family Resources 500 367.340 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2450 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.370 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2451 Payroll Employee Assistance 518901 FSSA Aging 498 1.240 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2452 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 311.570 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2453 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14115.050 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2454 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 31.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2455 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -49.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2456 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1319.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2457 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 3.710 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2458 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.880 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2459 Vision Care 518800 FSSA Family Resources 500 4.710 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2460 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1.120 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2461 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 59.650 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2462 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44230.420 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2463 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 723.100 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2464 Vision Care 518800 FSSA Family Resources 500 2.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2465 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2466 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 43.140 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2467 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 224.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2468 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 80.990 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2469 Anthem Trad High Deductible 518105 FSSA Aging 498 377.160 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2470 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2471 Payroll PERF State Share 517005 FSSA Aging 498 729.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2472 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 782.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2473 Payroll Disability 519006 Family and Social Svcs Admin 405 -3452.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2474 Payroll Social Security 516003 FSSA Aging 498 491.660 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2475 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 222.660 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2476 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6050.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2477 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4940.430 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2478 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.530 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2479 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 21.450 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2480 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 259.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2481 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 33.170 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2482 Payroll Disability 519006 FSSA Mental Health and Addiction 410 63.050 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2483 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2484 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1988.050 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2485 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.570 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2486 Payroll Life Insurance 518606 FSSA Family Resources 500 58.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2487 Payroll Life Insurance 518606 FSSA Aging 498 6.290 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2488 Vision Care 518800 Family and Social Svcs Admin 405 -130.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2489 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 22.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2490 Vision Care 518800 FSSA Mental Health and Addiction 410 9.650 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2491 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 78.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2492 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 105.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2493 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1543.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2494 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6985.320 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2495 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 22.260 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2496 Vision Care 518800 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2497 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.290 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2498 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1326.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2499 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22.720 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2500 Payroll Disability 519006 FSSA Mental Health and Addiction 410 247.010 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2501 Vision Care 518800 FSSA Aging 498 4.380 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2502 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 195.460 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2503 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.340 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2504 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.070 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2505 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 11.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2506 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -934.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2507 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2508 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 10.440 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2509 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 423.440 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2510 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.630 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2511 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 262.960 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2512 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 17.590 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2513 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 148.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2514 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -37.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2515 Payroll Disability 519006 FSSA Family Resources 500 40.820 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2516 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.170 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2517 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 123.820 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2518 Payroll PERF State Share 517005 FSSA Aging 498 12.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2519 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.700 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2520 Vision Care 518800 FSSA Family Resources 500 25.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2521 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2522 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 34.780 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2523 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.630 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2524 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 12.470 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2525 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 108.620 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2526 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2527 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14667.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2528 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1055.820 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2529 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 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2530 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2531 Payroll Disability 519006 FSSA Aging 498 1.940 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2532 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 24.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2533 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 597.960 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2534 Payroll Life Insurance 518606 FSSA Family Resources 500 3.480 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2535 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.660 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2536 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 209.560 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2537 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 120.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2538 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2539 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6682.170 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2540 Payroll PERF State Share 517005 FSSA Family Resources 500 4953.790 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2541 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 506.210 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2542 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -104.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2543 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 16.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2544 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 109.360 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2545 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2546 Payroll PERF State Share 517005 FSSA Family Resources 500 968.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2547 Payroll Social Security 516003 FSSA Family Resources 500 3217.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2548 Payroll Disability 519006 Family and Social Svcs Admin 405 19.350 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2549 Payroll Salaries & Wages 510101 FSSA Aging 498 6515.380 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2550 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1759.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2551 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.220 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2552 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2436.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2553 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -29739.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2554 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1580.890 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2555 Payroll Social Security 516003 Family and Social Svcs Admin 405 78.380 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2556 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1.260 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2557 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2558 Payroll Life Insurance 518606 FSSA Family Resources 500 10.580 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2559 Vision Care 518800 FSSA Mental Health and Addiction 410 1.960 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2560 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3602.640 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2561 Payroll Social Security 516003 FSSA Family Resources 500 637.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2562 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 141.280 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2563 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22352.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2564 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 403.480 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2565 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2566 Vision Care 518800 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2567 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8647.290 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2568 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 616.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2569 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -201685.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2570 Payroll Anthem Dental Trad 518796 FSSA Aging 498 30.760 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2571 Payroll Social Security 516003 FSSA Aging 498 8.380 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2572 Anthem Trad High Deductible 518105 FSSA Aging 498 8.580 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2573 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 54.680 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2574 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.850 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2575 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1105.600 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2576 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2577 Payroll Salaries & Wages 510101 FSSA Aging 498 111.350 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2578 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11.230 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4317153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2579 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 105.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2580 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.740 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2581 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 554.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2582 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 25.110 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2583 Payroll PERF State Share 517005 FSSA Family Resources 500 4236.120 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2584 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 714.090 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2585 Payroll Salaries & Wages 510101 FSSA Aging 498 16.740 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2586 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 34.110 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2587 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.610 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2588 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 76.110 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2589 Vision Care 518800 FSSA Aging 498 5.160 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2590 Payroll Disability 519006 FSSA Mental Health and Addiction 410 56.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2591 Payroll PERF State Share 517005 FSSA Aging 498 841.790 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2592 Anthem Trad High Deductible 518105 FSSA Family Resources 500 283.570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2593 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2863.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2594 Vision Care 518800 Family and Social Svcs Admin 405 -119.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2595 Payroll Disability 519006 FSSA Family Resources 500 630.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2596 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.040 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2597 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 989.630 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2598 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2537.130 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2599 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5355.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2600 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.670 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2601 Payroll Disability 519006 Family and Social Svcs Admin 405 44.410 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2602 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.510 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2603 Payroll Life Insurance 518606 FSSA Aging 498 0.290 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2604 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2504.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2605 Payroll Social Security 516003 FSSA Family Resources 500 597.550 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2606 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1.440 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2607 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6740.490 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2608 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 54.640 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2609 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.830 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2610 Vision Care 518800 FSSA Family Resources 500 22.170 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2611 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 28.250 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2612 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -193.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2613 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2614 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.900 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2615 Payroll Life Insurance 518606 FSSA Family Resources 500 3.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2616 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2617 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2618 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 39.030 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2619 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 97.330 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2620 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 202.210 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2621 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 172.380 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2622 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 288.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2623 Payroll Life Insurance 518606 FSSA Family Resources 500 50.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2624 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 92.530 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2625 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 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2626 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3244.360 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2627 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 11.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2628 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 536.890 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2629 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2630 Payroll Life Insurance 518606 FSSA Aging 498 7.860 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2631 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 57.340 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2632 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2633 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 42.750 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2634 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 487.410 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2635 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.200 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2636 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19767.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2637 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12932.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2638 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 11.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2639 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 316.170 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2640 Payroll Employee Assistance 518901 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2641 Payroll Disability 519006 FSSA Aging 498 3.440 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2642 Vision Care 518800 FSSA Mental Health and Addiction 410 7.410 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2643 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.830 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2644 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2645 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2646 Payroll PERF State Share 517005 FSSA Aging 498 22 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2647 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6143.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2648 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 225.470 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2649 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.050 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2650 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.200 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2651 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8076.670 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2652 Vision Care 518800 FSSA Aging 498 0.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2653 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37822.530 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2654 Payroll Disability 519006 Family and Social Svcs Admin 405 -3062.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2655 Payroll Disability 519006 FSSA Family Resources 500 36.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2656 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 42.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2657 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2658 Payroll Salaries & Wages 510101 FSSA Aging 498 7515.950 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2659 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2660 Payroll Salaries & Wages 510101 FSSA Aging 498 196.380 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2661 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.490 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2662 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.760 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2663 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -178516.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2664 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 106.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2665 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 576.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2666 Payroll Disability 519006 FSSA Aging 498 131.530 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2667 Payroll Social Security 516003 FSSA Aging 498 567.370 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2668 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2443.410 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2669 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -221.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2670 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.940 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2671 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 79.980 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2672 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 75.130 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2673 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 273.650 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2674 Payroll PERF State Share 517005 FSSA Family Resources 500 904.590 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2675 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 516.520 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2676 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2677 Vision Care 518800 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2678 Payroll Social Security 516003 FSSA Family Resources 500 173.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2679 Payroll PERF State Share 517005 FSSA Family Resources 500 153.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2680 Payroll Social Security 516003 FSSA Family Resources 500 2741.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2681 Vision Care 518800 Family and Social Svcs Admin 405 1.820 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2682 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1134.660 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2683 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -100.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2684 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.870 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2685 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10538.630 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2686 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.200 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2687 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 73.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2688 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 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2689 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 196.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2690 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2691 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2692 Payroll Employee Assistance 518901 FSSA Aging 498 1.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2693 Payroll Life Insurance 518606 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2694 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1283.680 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2695 Anthem Trad High Deductible 518105 FSSA Aging 498 377.160 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2696 Anthem Trad High Deductible 518105 FSSA Aging 498 11.030 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2697 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 108.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2698 Payroll Social Security 516003 FSSA Aging 498 1.280 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2699 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 363.360 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2700 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 5.890 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2701 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 77.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2702 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 18.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2703 Payroll Anthem Dental Trad 518796 FSSA Aging 498 35.880 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2704 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 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2705 Payroll Life Insurance 518606 FSSA Family Resources 500 9.990 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2706 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 754.940 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2707 Vision Care 518800 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2708 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 793.410 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2709 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2710 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -97.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2711 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.080 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2712 Ret - Teachers' Ret Fund 517008 Family and Social Svcs Admin 405 432.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2713 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2714 Payroll PERF State Share 517005 FSSA Family Resources 500 292.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2715 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 126.740 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2716 Vision Care 518800 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2717 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -244.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2718 Payroll Life Insurance 518606 FSSA Aging 498 9.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2719 Payroll Social Security 516003 FSSA Family Resources 500 3227.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2720 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2721 Payroll Life Insurance 518606 FSSA Family Resources 500 59.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2722 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1337.290 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2723 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.240 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2724 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2725 Payroll PERF State Share 517005 FSSA Family Resources 500 1009.560 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2726 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 833.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2727 Vision Care 518800 FSSA Mental Health and Addiction 410 7.430 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2728 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 93.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2729 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2608.510 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2730 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.950 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2731 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44576.270 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2732 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 77.070 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2733 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2734 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 24.770 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2735 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 332.110 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2736 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 775.260 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2737 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.010 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2738 Payroll Disability 519006 Family and Social Svcs Admin 405 14.760 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2739 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.800 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2740 Anthem Trad High Deductible 518105 FSSA Aging 498 556.270 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2741 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 75.070 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2742 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.440 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2743 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 22 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2744 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 184.970 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2745 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 145.770 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2746 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 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2747 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2748 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -927.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2749 Anthem Trad High Deductible 518105 FSSA Aging 498 572.940 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2750 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1031.360 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2751 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.820 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2752 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 78.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2753 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.930 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2754 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14241.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2755 Payroll Social Security 516003 FSSA Family Resources 500 670.780 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2756 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 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2757 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 78.130 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2758 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 42.770 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2759 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 31.800 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2760 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 102.670 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2761 Vision Care 518800 FSSA Aging 498 5.680 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2762 Payroll Life Insurance 518606 FSSA Aging 498 5.070 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2763 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 24.680 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2764 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 42.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2765 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 34.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2766 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2568.690 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2767 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1131.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2768 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 238.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2769 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 29.230 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2770 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.170 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2771 Payroll Disability 519006 FSSA Family Resources 500 751.780 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2772 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 33.950 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2773 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2774 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 559 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2775 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -37.770 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2776 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 103.390 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2777 Payroll Social Security 516003 FSSA Aging 498 255.460 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2778 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.710 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2779 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 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2780 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2781 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1775.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2782 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 44.660 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2783 Vision Care 518800 FSSA Aging 498 1.830 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2784 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 337.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2785 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.770 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2786 Payroll Disability 519006 Family and Social Svcs Admin 405 -3343.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2787 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 488.940 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2788 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 42.610 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2789 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 52.230 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2790 Payroll Salaries & Wages 510101 FSSA Aging 498 3445.880 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2791 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 270.410 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2792 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2793 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11069.850 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2794 Vision Care 518800 Family and Social Svcs Admin 405 -129.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2795 Payroll PERF State Share 517005 FSSA Aging 498 385.940 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2796 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 610.720 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2797 Payroll Life Insurance 518606 FSSA Family Resources 500 2.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2798 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 105.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2799 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 501.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2800 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 56.420 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2801 Payroll Disability 519006 FSSA Mental Health and Addiction 410 193.380 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2802 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7286.520 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2803 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2804 Payroll Salaries & Wages 510101 FSSA Aging 498 8607.670 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2805 Payroll PERF State Share 517005 FSSA Family Resources 500 4992.540 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2806 Vision Care 518800 FSSA Mental Health and Addiction 410 1.900 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2807 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 654.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2808 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.780 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2809 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 12.360 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2810 Payroll Social Security 516003 FSSA Aging 498 645.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2811 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2812 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2813 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2814 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3.710 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2815 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 239.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2816 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1239.820 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2817 Payroll Disability 519006 FSSA Aging 498 147.610 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2818 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 24.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2819 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6921.870 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2820 Payroll Social Security 516003 FSSA Family Resources 500 189.010 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2821 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2822 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 383.350 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2823 Vision Care 518800 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2824 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2825 Payroll Employee Assistance 518901 FSSA Aging 498 0.480 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2826 Payroll PERF State Share 517005 FSSA Aging 498 964.060 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2827 Vision Care 518800 FSSA Family Resources 500 26.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2828 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1416.830 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2829 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 207.650 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2830 Vision Care 518800 FSSA Family Resources 500 5.540 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2831 Payroll Disability 519006 FSSA Aging 498 59.950 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2832 Payroll Anthem Dental Trad 518796 FSSA Aging 498 44.050 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2833 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -3040.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2834 Payroll Life Insurance 518606 FSSA Family Resources 500 9.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2835 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.240 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2836 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.660 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2837 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 49.720 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2838 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22417.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2839 Payroll Disability 519006 FSSA Aging 498 0.290 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2840 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2841 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 287.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2842 Payroll Disability 519006 FSSA Mental Health and Addiction 410 184.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2843 Vision Care 518800 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2844 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9013.940 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2845 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2846 Payroll Social Security 516003 Family and Social Svcs Admin 405 183.080 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2847 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.570 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2848 Payroll Social Security 516003 FSSA Aging 498 14.850 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2849 Vision Care 518800 FSSA Family Resources 500 4.630 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2850 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1617.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2851 Payroll Employee Assistance 518901 FSSA Aging 498 1.580 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2852 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 61.270 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2853 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30395.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2854 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3422.720 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2855 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.360 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2856 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.420 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2857 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 258.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2858 Payroll Disability 519006 FSSA Mental Health and Addiction 410 59.900 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2859 Payroll Disability 519006 FSSA Family Resources 500 25.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2860 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2861 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -844.290 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2862 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.050 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2863 Payroll PERF State Share 517005 FSSA Aging 498 1.870 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2864 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 228.090 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2865 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.400 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2866 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 72.670 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2867 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 98.390 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2868 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1180.340 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2869 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2870 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.680 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2871 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 284.160 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2872 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.800 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2873 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6004.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2874 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 62.600 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2875 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -27588.880 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2876 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2463.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2877 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.700 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2878 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.630 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2879 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.880 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2880 Payroll Disability 519006 FSSA Family Resources 500 136.190 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2881 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -196040.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2882 Payroll Disability 519006 FSSA Family Resources 500 143.620 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2883 Anthem Trad High Deductible 518105 FSSA Family Resources 500 489.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2884 Payroll Social Security 516003 Family and Social Svcs Admin 405 84.350 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2885 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.770 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4334656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2886 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2232.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2887 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.460 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4310939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2888 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2670470.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2889 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -79908.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2890 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -296091.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2891 Payroll Social Security 516003 Family and Social Svcs Admin 405 -190753.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2892 Vision Care 518800 Family and Social Svcs Admin 405 -1953.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2893 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -14654.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2894 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -470.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2895 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -421133.870 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2896 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3478.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2897 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -34956.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2898 Tape Accesses 659211 Family and Social Svcs Admin 405 -35.470 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2899 HR Service Fees 659900 Family and Social Svcs Admin 405 -191602.110 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2900 Database Hosting 659266 Family and Social Svcs Admin 405 -35896.820 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2901 Postage 659410 Family and Social Svcs Admin 405 -17169.410 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2902 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -19932.730 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2903 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -1481.810 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2904 Instant Messaging 652078 Family and Social Svcs Admin 405 -277.330 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2905 Transactions 659207 Family and Social Svcs Admin 405 -564.110 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2906 Long Distance 652150 Family and Social Svcs Admin 405 -420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2907 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -40628.810 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2908 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -21238.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2909 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -47940.320 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2910 Seat Charge 652072 Family and Social Svcs Admin 405 -104859.410 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2911 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -21281.910 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2912 Job Production 659210 Family and Social Svcs Admin 405 -73.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2913 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -10659.090 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2914 Database Maintenance Services 659251 Family and Social Svcs Admin 405 -1032.590 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2915 WebEx 659284 Family and Social Svcs Admin 405 -196.520 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2916 Special Charges 659360 Family and Social Svcs Admin 405 -11.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2917 Calling Card 652153 Family and Social Svcs Admin 405 -5.820 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2918 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -256.890 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2919 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -1978.510 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2920 Mail Management Services 659430 Family and Social Svcs Admin 405 -37434.660 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2921 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -113.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2922 HR Application Services 659295 Family and Social Svcs Admin 405 -4918.230 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2923 Lease Rate 659350 Family and Social Svcs Admin 405 -2050.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2924 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13498.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2925 Parts charges 654335 Family and Social Svcs Admin 405 -494.390 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2926 Labor Charges 659345 Family and Social Svcs Admin 405 -887.150 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2927 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -11989.410 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2928 Dir Assistance 652140 Family and Social Svcs Admin 405 -3.440 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2929 Printing Service 659792 Family and Social Svcs Admin 405 -2559.960 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2930 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -3406.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2931 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -33207.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2932 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -516.510 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2933 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -1396.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2934 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -1369.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2935 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -921.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2936 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -192598.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2937 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14012.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2938 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21571.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2939 Vision Care 518800 Family and Social Svcs Admin 405 -124.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2940 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -902.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2941 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -36.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2942 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2516.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2943 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1713.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2944 Payroll Disability 519006 Family and Social Svcs Admin 405 -3327.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2945 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -239.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2946 Off Furn - Desks & Credenzas 655721 Family and Social Svcs Admin 405 -288.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2947 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -32797.930 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2948 800# Service 652151 Family and Social Svcs Admin 405 -125.320 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2949 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -445.190 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2950 Financial Application Services 659294 Family and Social Svcs Admin 405 -11416.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2951 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2690.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2952 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -840.680 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2953 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -37.960 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2954 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -7754.440 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2955 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 -33.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2956 Archive Storage 659271 Family and Social Svcs Admin 405 -1860.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2957 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -451.930 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2958 Filenet 652380 Family and Social Svcs Admin 405 -23.430 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2959 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 -77.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2960 State in-house product charges 654320 Family and Social Svcs Admin 405 -25.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2961 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -103.680 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2962 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -490 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2963 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -1356.010 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2964 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -90.980 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2965 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 -486.600 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2966 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1405.490 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2967 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -105.010 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2968 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2994.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2969 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -137 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2970 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -24.450 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2971 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -1131.030 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2972 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -45.440 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2973 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -4993.930 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2974 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -4075.600 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2975 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1709.650 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2976 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -3823.610 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2977 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1040.800 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2978 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 -7.530 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2979 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -1337.330 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2980 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 -122.730 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2981 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -1562.630 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2982 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -6.070 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2983 Main - Office Copier 533040 Family and Social Svcs Admin 405 -887.480 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2984 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 -22.630 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2985 Computer software 555553 Family and Social Svcs Admin 405 -81.260 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2986 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -260.180 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2987 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -227.550 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2988 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -20699.090 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2989 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -193445.320 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2990 Office Equipment 555501 Family and Social Svcs Admin 405 -13.370 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2991 Prof Serv - Legal Services 531014 Family and Social Svcs Admin 405 -93.310 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2992 Educational equipment 555522 Family and Social Svcs Admin 405 -447.210 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2993 Sp Op -Food 547012 Family and Social Svcs Admin 405 -577.770 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2994 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -6976.910 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2995 Prof Serv - Mgmt Support 531030 Family and Social Svcs Admin 405 -74.340 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2996 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -4.470 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2997 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -2541.890 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2998 SpOp - Materials&Parts 547180 Family and Social Svcs Admin 405 -45.980 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2999 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -10.680 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3000 Basic Living Services 580116 Family and Social Svcs Admin 405 -103.510 Social Service Payments 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3001 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -21670.610 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3002 Cnslt Project Develop 538155 Family and Social Svcs Admin 405 -2496.280 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3003 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -35.130 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3004 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -982.370 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3005 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -38151.910 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3006 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -15.230 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3007 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 -47.150 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3008 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -41.610 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3009 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -71.500 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3010 Automobiles 555505 Family and Social Svcs Admin 405 -17944.680 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3011 Off-Storage Boxes 546021 Family and Social Svcs Admin 405 -109.690 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3012 REIMB-TRAINING 581020 Family and Social Svcs Admin 405 -156.500 Social Service Payments 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3013 Main - Computers 533041 Family and Social Svcs Admin 405 -46.530 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3014 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -2304.620 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3015 Prof Serv-Contract Law Service 531053 Family and Social Svcs Admin 405 376.990 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3016 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -808.370 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3017 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -18306.990 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3018 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 -33.090 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3019 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -108.490 Utilities 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3020 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -1100.130 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3021 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 -13.890 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3022 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2429.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3023 Anthem Trad High Deductible 518105 FSSA Family Resources 500 369.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3024 Payroll Life Insurance 518606 FSSA Family Resources 500 3.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3025 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 190.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3026 Vision Care 518800 FSSA Family Resources 500 2 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3027 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3028 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 72.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3029 Payroll Social Security 516003 FSSA Family Resources 500 180.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3030 Payroll PERF State Share 517005 FSSA Family Resources 500 272.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3031 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3032 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3033 Payroll Disability 519006 FSSA Family Resources 500 633.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3034 Payroll Social Security 516003 FSSA Family Resources 500 2756.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3035 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37794.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3036 Payroll PERF State Share 517005 FSSA Family Resources 500 4232.980 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3037 Payroll Life Insurance 518606 FSSA Family Resources 500 48.590 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3038 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 206.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3039 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 525.250 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3040 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5802.730 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3041 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.610 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3042 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1133.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3043 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1518.360 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3044 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3045 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3046 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3047 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.560 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3048 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 170.050 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3049 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3050 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.540 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3051 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 20.220 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3052 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.830 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3053 Payroll Social Security 516003 FSSA Family Resources 500 639.160 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3054 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8656.810 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3055 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1306.620 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3056 Payroll Disability 519006 FSSA Family Resources 500 155.730 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3057 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.660 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3058 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 259.710 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3059 Payroll PERF State Share 517005 FSSA Family Resources 500 969.560 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3060 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 109.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3061 Vision Care 518800 FSSA Family Resources 500 4.830 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3062 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 80.470 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3063 Payroll Disability 519006 FSSA Aging 498 157.410 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3064 Payroll Salaries & Wages 510101 FSSA Aging 498 8993.910 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3065 Payroll PERF State Share 517005 FSSA Aging 498 1007.330 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3066 Payroll Employee Assistance 518901 FSSA Aging 498 1.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3067 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 269.820 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3068 Vision Care 518800 FSSA Aging 498 6.130 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3069 Payroll Life Insurance 518606 FSSA Aging 498 9.960 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3070 Anthem Trad High Deductible 518105 FSSA Aging 498 611.330 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3071 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 58.990 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3072 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 37.590 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3073 Payroll Anthem Dental Trad 518796 FSSA Aging 498 45.840 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3074 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 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3075 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3076 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 118.630 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3077 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6778.410 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3078 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.750 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3079 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 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3080 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3081 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 105.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3082 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3083 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 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3084 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 806.280 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3085 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10722.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3086 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.170 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3087 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1063.570 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3088 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1200.890 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3089 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 29.100 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3090 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 93.920 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3091 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3092 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 321.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3093 Vision Care 518800 FSSA Mental Health and Addiction 410 7.120 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3094 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 79.080 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3095 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.030 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3096 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3097 Payroll Salaries & Wages 510101 FSSA Aging 498 34.490 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3098 Vision Care 518800 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3099 Payroll PERF State Share 517005 FSSA Aging 498 3.860 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3100 Payroll Social Security 516003 FSSA Aging 498 2.630 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3101 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3102 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3103 Payroll Disability 519006 FSSA Aging 498 0.600 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3104 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 384.700 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3105 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 68.690 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3106 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.380 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3107 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 256.480 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3108 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.500 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3109 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2289.900 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3110 Payroll Social Security 516003 Family and Social Svcs Admin 405 168 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3111 Payroll Disability 519006 Family and Social Svcs Admin 405 40.070 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3112 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.900 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3113 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 42.300 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3114 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.820 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3115 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 22.260 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3116 Vision Care 518800 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3117 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.840 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3118 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3119 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 62.870 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3120 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 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3121 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 561.290 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3122 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.030 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3123 Payroll Disability 519006 FSSA Mental Health and Addiction 410 59.500 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3124 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 102 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3125 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 28.770 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3126 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 380.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3127 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3400.590 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3128 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 601.460 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3129 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 42.240 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3130 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 236.820 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3131 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3132 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.250 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3133 Fac Main - Elec - Switches 543059 Family and Social Svcs Admin 405 -11.600 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3134 Payroll Life Insurance 518606 FSSA Family Resources 500 10.950 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3135 Payroll Disability 519006 FSSA Mental Health and Addiction 410 187.640 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3136 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -97.370 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3137 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -8731.110 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3138 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -587.370 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3139 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 263.770 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3140 Payroll Disability 519006 FSSA Family Resources 500 35.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3141 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 31.930 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3142 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 -330.020 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3143 Main-BuildMat-General 543069 Family and Social Svcs Admin 405 -3659.840 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3144 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -6120.710 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3145 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -279.490 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3146 Main - Carpet 532065 Family and Social Svcs Admin 405 -112855.200 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3147 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -28427.430 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3148 Courier Service 659420 Family and Social Svcs Admin 405 -9338.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3149 Remote IP Phone 652134 Family and Social Svcs Admin 405 -172.420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3150 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 59.220 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3151 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -105.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3152 Citrix 652370 Family and Social Svcs Admin 405 -12750.530 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3153 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -863.300 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3154 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3155 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 -18754.420 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3156 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2262.890 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3157 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.830 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3158 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -29259.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3159 Payroll Disability 519006 Family and Social Svcs Admin 405 -44494.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3160 Office furniture 555503 Family and Social Svcs Admin 405 -22.530 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3161 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 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3162 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 285.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3163 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -258.750 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3164 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 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3165 Vision Care 518800 FSSA Family Resources 500 21.360 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3166 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5777.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3167 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -1538.140 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3168 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3169 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 490.390 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3170 Vision Care 518800 Family and Social Svcs Admin 405 1.580 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3171 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4155.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3172 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 109.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3173 Payroll Social Security 516003 FSSA Aging 498 675.090 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3174 Vision Care 518800 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3175 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.120 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-09T00:00:00 4328031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3176 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -370.240 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3177 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3901.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3178 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9457.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3179 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -14552.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3180 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -635.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3181 Vision Care 518800 Family and Social Svcs Admin 405 -90.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3182 Payroll Disability 519006 Family and Social Svcs Admin 405 -2249.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3183 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -25.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3184 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -19491.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3185 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1194.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3186 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -157.190 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3187 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -45957.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3188 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2487.880 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3189 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -91 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3190 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -12.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3191 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 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3192 Anthem Trad High Deductible 518105 FSSA Family Resources 500 62.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3193 Vision Care 518800 FSSA Family Resources 500 0.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3194 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 212.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3195 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3196 Payroll PERF State Share 517005 FSSA Family Resources 500 58.270 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3197 Payroll Social Security 516003 FSSA Family Resources 500 39.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3198 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 15.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3199 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3200 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3201 Payroll Disability 519006 FSSA Family Resources 500 9.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3202 Payroll PERF State Share 517005 FSSA Family Resources 500 2633.330 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3203 Payroll Disability 519006 FSSA Family Resources 500 370.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3204 Payroll Social Security 516003 FSSA Family Resources 500 1717.990 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3205 Payroll Life Insurance 518606 FSSA Family Resources 500 30.270 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3206 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9191.280 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3207 Vision Care 518800 FSSA Family Resources 500 15.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3208 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3525.490 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3209 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 705.360 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3210 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 441.720 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3211 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3212 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 31.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3213 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.800 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3214 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 49.470 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3215 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3216 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 7.730 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3217 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.470 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3218 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 105.950 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3219 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 214.880 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3220 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.100 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3221 Payroll Social Security 516003 FSSA Family Resources 500 487.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3222 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6536.160 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3223 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 196.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3224 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1154.700 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3225 Payroll Disability 519006 FSSA Family Resources 500 114.390 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3226 Payroll PERF State Share 517005 FSSA Family Resources 500 732.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3227 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.280 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3228 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.600 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3229 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2391.250 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3230 Payroll Life Insurance 518606 FSSA Family Resources 500 7.510 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3231 Vision Care 518800 FSSA Family Resources 500 3.350 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3232 Payroll Salaries & Wages 510101 FSSA Aging 498 4879.280 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3233 Payroll PERF State Share 517005 FSSA Aging 498 546.480 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3234 Payroll Social Security 516003 FSSA Aging 498 366.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3235 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 4.550 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3236 Vision Care 518800 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3237 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 146.380 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3238 Payroll Life Insurance 518606 FSSA Aging 498 3.960 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3239 Anthem Trad High Deductible 518105 FSSA Aging 498 377.160 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3240 Payroll Anthem Dental Trad 518796 FSSA Aging 498 23.910 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3241 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 769.790 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3242 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.910 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3243 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6873.060 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3244 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3245 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 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3246 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 206.180 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3247 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.060 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3248 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 496.890 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3249 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2859.300 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3250 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3251 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 66.090 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3252 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 22.280 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3253 Payroll Disability 519006 FSSA Mental Health and Addiction 410 160.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3254 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 691.880 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3255 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.980 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3256 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1028.260 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3257 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9180.710 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3258 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 874.210 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3259 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 67.310 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3260 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1992.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3261 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.620 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3262 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 6.270 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3263 Payroll Disability 519006 Family and Social Svcs Admin 405 6.370 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3264 Payroll Social Security 516003 Family and Social Svcs Admin 405 26.510 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3265 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 40.780 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3266 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3267 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 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3268 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 364.150 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3269 Vision Care 518800 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3270 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 152.490 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3271 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 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3272 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3273 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 51.970 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3274 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3275 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 559.220 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3276 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 42.130 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3277 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.770 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3278 Vision Care 518800 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3279 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3280 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.820 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3281 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 22.260 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3282 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.790 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3283 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 62.640 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3284 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 682.730 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3285 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 61.500 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3286 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 12.930 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3287 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 143.980 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3288 Vision Care 518800 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3289 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3290 Payroll Disability 519006 FSSA Mental Health and Addiction 410 36.110 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3291 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 344.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3292 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2049.860 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3293 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 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3294 Payroll Salaries & Wages 510101 FSSA Family Resources 500 23511.940 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3295 Vision Care 518800 FSSA Mental Health and Addiction 410 6.020 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3296 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.650 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3297 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 185.960 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3298 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 121.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3299 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.060 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3300 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 75.760 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3301 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 229.590 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3302 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 10.920 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3303 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.690 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3304 Payroll Employee Assistance 518901 FSSA Aging 498 0.970 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3305 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.650 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3306 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 275.430 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3307 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 94.850 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3308 Payroll Disability 519006 FSSA Aging 498 85.390 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3309 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.130 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3310 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 13.250 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3311 Payroll Salaries & Wages 510101 FSSA Family Resources 500 520.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3312 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -130064.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3313 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1169.640 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3314 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -187209.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3315 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20703.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3316 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13577.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3317 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5616.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3318 Vision Care 518800 Family and Social Svcs Admin 405 -124.590 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3319 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -885.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3320 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -28989.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3321 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -36.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3322 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -231.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3323 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2310.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3324 Payroll Disability 519006 Family and Social Svcs Admin 405 -3180.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3325 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1693.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3326 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -3062.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3327 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -225.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3328 Payroll Life Insurance 518606 FSSA Family Resources 500 3.290 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3329 Anthem Trad High Deductible 518105 FSSA Family Resources 500 200.530 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3330 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2209.710 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3331 Vision Care 518800 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3332 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 66.290 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3333 Payroll PERF State Share 517005 FSSA Family Resources 500 100.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3334 Payroll Social Security 516003 FSSA Family Resources 500 149.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3335 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 15.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3336 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3337 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 125.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3338 Payroll Social Security 516003 FSSA Family Resources 500 2971.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3339 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41065.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3340 Payroll Disability 519006 FSSA Family Resources 500 665.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3341 Payroll PERF State Share 517005 FSSA Family Resources 500 4599.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3342 Payroll Life Insurance 518606 FSSA Family Resources 500 54.250 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3343 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 593.570 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3344 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1231.940 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3345 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 311.680 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3346 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7087.210 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3347 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 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3348 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.350 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3349 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 136.360 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3350 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1926.640 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3351 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 215.780 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3352 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 57.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3353 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3354 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3355 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 30.690 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3356 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 434.810 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3357 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 13.920 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3358 Payroll Social Security 516003 FSSA Family Resources 500 479.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3359 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6430.730 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3360 Payroll Disability 519006 FSSA Family Resources 500 112.540 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3361 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3362 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 192.920 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3363 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1132.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3364 Payroll PERF State Share 517005 FSSA Family Resources 500 720.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3365 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 86.640 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3366 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3367 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3368 Payroll Life Insurance 518606 FSSA Family Resources 500 7.350 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3369 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3370 Payroll PERF State Share 517005 FSSA Aging 498 650.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3371 Payroll Disability 519006 FSSA Aging 498 101.590 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3372 Payroll Salaries & Wages 510101 FSSA Aging 498 5804.630 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3373 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 174.130 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3374 Vision Care 518800 FSSA Aging 498 4.030 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3375 Payroll Employee Assistance 518901 FSSA Aging 498 1.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3376 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 10.400 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3377 Payroll Social Security 516003 FSSA Aging 498 436.820 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3378 Payroll Life Insurance 518606 FSSA Aging 498 5.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3379 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 44.920 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3380 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 10.440 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3381 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6623.310 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3382 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 90.480 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3383 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.750 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3384 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 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3385 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3386 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 105.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3387 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 198.690 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3388 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.690 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3389 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 478.490 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3390 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1573.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3391 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1530.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3392 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13667.950 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3393 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.690 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3394 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1018.190 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3395 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.520 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3396 Vision Care 518800 FSSA Mental Health and Addiction 410 9.620 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3397 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 128.240 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3398 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 121.730 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3399 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.300 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3400 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 410.030 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3401 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.100 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3402 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.240 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3403 Payroll Disability 519006 Family and Social Svcs Admin 405 50.140 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3404 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 85.960 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3405 Payroll Social Security 516003 Family and Social Svcs Admin 405 209.940 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3406 Vision Care 518800 Family and Social Svcs Admin 405 2.200 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3407 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 45.700 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3408 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 545.590 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3409 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2865.260 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3410 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.090 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3411 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3412 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 134.350 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3413 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1199.670 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3414 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 35.990 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3415 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3416 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.400 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3417 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 91.790 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3418 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3419 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 31.160 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3420 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 647.090 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3421 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 252.400 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3422 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 108.450 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3423 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3615.060 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3424 Payroll Disability 519006 FSSA Mental Health and Addiction 410 62.700 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3425 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 404.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3426 Vision Care 518800 FSSA Mental Health and Addiction 410 2.100 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3427 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.800 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3428 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3429 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 46.860 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3430 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3431 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 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3432 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3433 Anthem Trad High Deductible 518105 FSSA Aging 498 395.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3434 Payroll Disability 519006 FSSA Family Resources 500 38.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3435 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 218.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3436 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3437 Vision Care 518800 FSSA Family Resources 500 24.510 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3438 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 16.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3439 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 320.910 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3440 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3441 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 741.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3442 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 33.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3443 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.040 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3444 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -99.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3445 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 21.440 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3446 Payroll Disability 519006 FSSA Mental Health and Addiction 410 20.990 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3447 Payroll Disability 519006 FSSA Mental Health and Addiction 410 239.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4228791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3448 Motor Pool Charges 659355 Supreme Court Admin 22 19 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3449 State in-house product charges 654320 Supreme Court Admin 22 15.350 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3450 State in-house product charges 654320 Family and Social Svcs Admin 405 101.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3451 Lease Rate 659350 Family and Social Svcs Admin 405 684 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3452 Motor Pool Charges 659355 Family and Social Svcs Admin 405 47 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3453 Labor Charges 659345 Family and Social Svcs Admin 405 67.500 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3454 Parts charges 654335 Family and Social Svcs Admin 405 140.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3455 Special Charges 659360 Professional Licensing 250 7.410 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3456 Labor Charges 659345 Professional Licensing 250 32 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3457 Parts charges 654335 State Police 100 6552.400 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3458 Special Charges 659360 State Police 100 285.160 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3459 Labor Charges 659345 State Police 100 9270.370 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3460 Lease Rate 659350 Brd of Animal Health 351 666.970 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3461 Special Charges 659360 Brd of Animal Health 351 6.610 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3462 Parts charges 654335 Brd of Animal Health 351 211.060 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3463 Labor Charges 659345 Brd of Animal Health 351 316.200 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3464 State in-house product charges 654320 Brd of Animal Health 351 66.120 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3465 Commercial Charges 659340 Brd of Animal Health 351 879.510 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3466 Commercial Charges 659340 Health 400 1363 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3467 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3468 Parts charges 654335 Health 400 106.160 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3469 Special Charges 659360 Health 400 20.880 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3470 Labor Charges 659345 Health 400 332.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3471 Parts charges 654335 Environmental Management 495 48.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3472 Labor Charges 659345 Environmental Management 495 105.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3473 State in-house product charges 654320 Environmental Management 495 357.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3474 Special Charges 659360 Environmental Management 495 1.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3475 State in-house product charges 654320 Administration 61 651.880 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3476 Commercial Charges 659340 Administration 61 1612.690 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3477 Labor Charges 659345 Administration 61 1586.700 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3478 Parts charges 654335 Administration 61 567.410 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3479 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3480 Labor Charges 659345 Correction 615 1275.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3481 Commercial Charges 659340 Correction 615 500.500 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3482 Special Charges 659360 Correction 615 62.020 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3483 State in-house product charges 654320 Correction 615 634.120 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3484 Parts charges 654335 Correction 615 1499.370 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3485 Lease Rate 659350 Motor Vehicles 235 77.450 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3486 Parts charges 654335 Natural Resources 300 442.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3487 Motor Pool Charges 659355 Natural Resources 300 19 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3488 State in-house product charges 654320 Natural Resources 300 98.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3489 Special Charges 659360 Natural Resources 300 7.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3490 State in-house product charges 654320 Lieutenant Governor's Office 38 44.880 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3491 Parts charges 654335 Attorney General 46 55.920 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3492 Special Charges 659360 Attorney General 46 0.810 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3493 State in-house product charges 654320 Labor 225 125.220 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3494 Labor Charges 659345 Labor 225 25 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3495 Special Charges 659360 Labor 225 0.390 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3496 Parts charges 654335 Labor 225 13.900 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3497 State in-house product charges 654320 Natural Resources 300 139.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3498 Parts charges 654335 Natural Resources 300 23.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3499 Labor Charges 659345 Natural Resources 300 66.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3500 State in-house product charges 654320 Natural Resources 300 22.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3501 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3502 Special Charges 659360 Economic Development Corp 260 1.060 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3503 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3504 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3505 Parts charges 654335 Education 700 13.630 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3506 Labor Charges 659345 Larue Carter Hospital 450 255.900 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3507 Parts charges 654335 Larue Carter Hospital 450 655.660 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3508 Labor Charges 659345 Westville Corr 680 50 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3509 Special Charges 659360 Westville Corr 680 0.500 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3510 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3511 Labor Charges 659345 Agriculture 36 60.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3512 Parts charges 654335 Agriculture 36 13.350 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3513 State in-house product charges 654320 Secretary Of State 40 51.450 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3514 Labor Charges 659345 Reception Diagnostic Ctr 695 130.600 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3515 Special Charges 659360 Reception Diagnostic Ctr 695 2.750 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3516 State in-house product charges 654320 Reception Diagnostic Ctr 695 22.240 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3517 Special Charges 659360 Correction 615 2.250 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3518 State in-house product charges 654320 Correction 615 10.940 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3519 Parts charges 654335 Correction 615 140.510 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3520 Special Charges 659360 Wabash Valley Corr 665 0.250 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3521 Special Charges 659360 Putnamville Corr 650 0.500 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3522 Labor Charges 659345 Putnamville Corr 650 50 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3523 State in-house product charges 654320 Toxicology 115 27.190 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3524 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3525 Commercial Charges 659340 IN Archives and Records Admin 62 38.370 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3526 State in-house product charges 654320 IN Archives and Records Admin 62 198.950 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3527 Special Charges 659360 IN Archives and Records Admin 62 0.380 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3528 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3529 State in-house product charges 654320 Ofc of Inspector General 75 244.040 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3530 Parts charges 654335 Indpls Adult Edu/Reentry 660 750.690 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3531 Special Charges 659360 Indpls Adult Edu/Reentry 660 9.430 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3532 State in-house product charges 654320 Indpls Adult Edu/Reentry 660 2 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3533 Labor Charges 659345 Indpls Adult Edu/Reentry 660 183.500 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3534 Lease Rate 659350 School for the Deaf 560 704.130 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3535 Special Charges 659360 School for the Deaf 560 14.640 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3536 Labor Charges 659345 Women's Prison 640 144.500 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3537 Special Charges 659360 Women's Prison 640 1.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3538 Special Charges 659360 Edinburgh Corr 697 0.750 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3539 Labor Charges 659345 Edinburgh Corr 697 75 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3540 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3541 State in-house product charges 654320 Public Defender 605 217.500 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3542 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3543 Special Charges 659360 Administration 61 0.210 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3544 Labor Charges 659345 Administration 61 14.660 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3545 Parts charges 654335 Administration 61 6.340 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3546 Labor Charges 659345 Attorney General 46 12.500 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3547 Special Charges 659360 Attorney General 46 0.130 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3548 State in-house product charges 654320 Governor's Office 30 55.700 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3549 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3550 Special Charges 659360 Education 700 0.510 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3551 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3552 Commercial Charges 659340 Professional Licensing 250 354.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3553 State in-house product charges 654320 State Police 100 4346.600 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3554 Parts charges 654335 Economic Development Corp 260 105.500 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3555 Commercial Charges 659340 State Police 100 3336.820 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3556 Labor Charges 659345 School for the Deaf 560 660.800 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3557 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3558 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3559 Parts charges 654335 School for the Deaf 560 644.160 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3560 Labor Charges 659345 Natural Resources 300 236 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3561 Parts charges 654335 Professional Licensing 250 12.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3562 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3563 State in-house product charges 654320 Auditor of State 50 71.580 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3564 Motor Pool Charges 659355 Health 400 57 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3565 Special Charges 659360 Administration 61 64.620 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3566 Lease Rate 659350 Richmond State Hospital 440 432 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3567 Special Charges 659360 Family and Social Svcs Admin 405 2.090 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3568 Labor Charges 659345 Wabash Valley Corr 665 25 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3569 Motor Pool Charges 659355 Administration 61 19 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3570 Special Charges 659360 Natural Resources 300 0.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3571 Special Charges 659360 Larue Carter Hospital 450 9 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3572 Special Charges 659360 Agriculture 36 0.610 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3573 Labor Charges 659345 Attorney General 46 25 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3574 Labor Charges 659345 Correction 615 85 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3575 State in-house product charges 654320 Veterans Affairs 160 2 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3576 Labor Charges 659345 Education 700 37.500 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-19T00:00:00 4314544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3577 State in-house product charges 654320 Family and Social Svcs Admin 405 40.750 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3578 Special Charges 659360 Family and Social Svcs Admin 405 1000.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3579 Lease Rate 659350 Family and Social Svcs Admin 405 684 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3580 Labor Charges 659345 Family and Social Svcs Admin 405 379 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3581 Parts charges 654335 Professional Licensing 250 191.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3582 Special Charges 659360 Professional Licensing 250 2.370 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3583 Labor Charges 659345 Professional Licensing 250 64 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3584 Parts charges 654335 State Police 100 6488.210 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3585 State in-house product charges 654320 State Police 100 3783.550 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3586 Commercial Charges 659340 State Police 100 2916.230 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3587 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3588 Special Charges 659360 State Police 100 14736.580 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3589 Parts charges 654335 Brd of Animal Health 351 1354.990 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3590 Lease Rate 659350 Brd of Animal Health 351 747.620 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3591 Labor Charges 659345 Brd of Animal Health 351 841 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3592 Special Charges 659360 Brd of Animal Health 351 22.780 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3593 State in-house product charges 654320 Brd of Animal Health 351 108.580 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3594 Parts charges 654335 Health 400 865.780 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3595 Labor Charges 659345 Health 400 629.860 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3596 Special Charges 659360 Health 400 382.310 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3597 State in-house product charges 654320 Auditor of State 50 13.510 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3598 Labor Charges 659345 Environmental Management 495 231 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3599 State in-house product charges 654320 Environmental Management 495 367.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3600 State in-house product charges 654320 Administration 61 593.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3601 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3602 Commercial Charges 659340 Administration 61 82.450 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3603 Labor Charges 659345 Administration 61 716.460 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3604 Special Charges 659360 Administration 61 25.010 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3605 Parts charges 654335 Administration 61 1699.910 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3606 Commercial Charges 659340 Correction 615 218.870 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3607 State in-house product charges 654320 Correction 615 540.090 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3608 Labor Charges 659345 Correction 615 2453.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3609 Parts charges 654335 Correction 615 175.930 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3610 State in-house product charges 654320 Motor Vehicles 235 17.560 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3611 Lease Rate 659350 Motor Vehicles 235 77.450 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3612 Parts charges 654335 Natural Resources 300 150.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3613 State in-house product charges 654320 Natural Resources 300 32.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3614 Special Charges 659360 Natural Resources 300 10295.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3615 Labor Charges 659345 Natural Resources 300 183.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3616 State in-house product charges 654320 Lieutenant Governor's Office 38 85.090 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3617 Labor Charges 659345 Attorney General 46 45 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3618 Special Charges 659360 Attorney General 46 1.460 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3619 Parts charges 654335 Attorney General 46 100.530 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3620 State in-house product charges 654320 Labor 225 165.570 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3621 Parts charges 654335 Labor 225 13.350 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3622 Special Charges 659360 Labor 225 0.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3623 Labor Charges 659345 Labor 225 32 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3624 State in-house product charges 654320 Natural Resources 300 94.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3625 Special Charges 659360 Natural Resources 300 1.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3626 Parts charges 654335 Natural Resources 300 136.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3627 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3628 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3629 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3630 Labor Charges 659345 Economic Development Corp 260 16 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3631 Special Charges 659360 Economic Development Corp 260 0.070 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3632 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3633 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3634 Parts charges 654335 Larue Carter Hospital 450 522.840 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3635 Labor Charges 659345 Larue Carter Hospital 450 427.100 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3636 Special Charges 659360 Larue Carter Hospital 450 10.100 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3637 Lease Rate 659350 Richmond State Hospital 440 432 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3638 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3639 Special Charges 659360 Natural Resources 300 2.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3640 State in-house product charges 654320 Natural Resources 300 75.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3641 Parts charges 654335 Natural Resources 300 130.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3642 Labor Charges 659345 Natural Resources 300 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3643 State in-house product charges 654320 Agriculture 36 9.200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3644 Labor Charges 659345 Agriculture 36 53.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3645 Special Charges 659360 Agriculture 36 0.660 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3646 State in-house product charges 654320 Secretary Of State 40 84.720 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3647 Labor Charges 659345 Secretary Of State 40 38.400 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3648 Special Charges 659360 Secretary Of State 40 6.840 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3649 Parts charges 654335 Reception Diagnostic Ctr 695 115.460 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3650 State in-house product charges 654320 Reception Diagnostic Ctr 695 2 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3651 Special Charges 659360 Reception Diagnostic Ctr 695 28.750 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3652 Commercial Charges 659340 Reception Diagnostic Ctr 695 228.250 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3653 Labor Charges 659345 Reception Diagnostic Ctr 695 911.700 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3654 Parts charges 654335 Correction 615 230.550 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3655 State in-house product charges 654320 Correction 615 54.620 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3656 Special Charges 659360 Correction 615 5445.370 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3657 Labor Charges 659345 Correction 615 432.200 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3658 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3659 Special Charges 659360 IN Archives and Records Admin 62 15.200 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3660 State in-house product charges 654320 IN Archives and Records Admin 62 269.670 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3661 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3662 Commercial Charges 659340 IN Archives and Records Admin 62 1519.410 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3663 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3664 Labor Charges 659345 Ofc of Inspector General 75 535.200 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3665 Commercial Charges 659340 Ofc of Inspector General 75 162.250 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3666 Special Charges 659360 Ofc of Inspector General 75 19.530 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3667 Parts charges 654335 Ofc of Inspector General 75 342.100 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3668 State in-house product charges 654320 Ofc of Inspector General 75 380.560 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3669 Special Charges 659360 Indpls Adult Edu/Reentry 660 14.010 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3670 Parts charges 654335 Indpls Adult Edu/Reentry 660 892.890 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3671 Lease Rate 659350 School for the Deaf 560 563.340 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3672 Labor Charges 659345 School for the Deaf 560 976.800 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3673 Commercial Charges 659340 School for the Deaf 560 652.430 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3674 Parts charges 654335 School for the Deaf 560 912.660 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3675 Labor Charges 659345 Women's Prison 640 25 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3676 Special Charges 659360 Women's Prison 640 0.250 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3677 State in-house product charges 654320 Public Defender 605 341.440 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3678 Parts charges 654335 Public Defender 605 103.140 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3679 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3680 Labor Charges 659345 Public Defender 605 114 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3681 Special Charges 659360 Public Defender 605 1.890 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3682 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3683 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3684 Special Charges 659360 Attorney General 46 2.920 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3685 Labor Charges 659345 Attorney General 46 92.500 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3686 Parts charges 654335 Attorney General 46 234.010 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3687 Special Charges 659360 Correction 615 0.250 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3688 Special Charges 659360 Attorney General 46 0.260 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3689 Parts charges 654335 Attorney General 46 14 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3690 Labor Charges 659345 Correction 615 25 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3691 Parts charges 654335 Agriculture 36 13.350 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3692 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3693 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3694 Labor Charges 659345 Indpls Adult Edu/Reentry 660 481.500 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3695 Parts charges 654335 Family and Social Svcs Admin 405 67.730 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3696 Labor Charges 659345 Attorney General 46 48 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3697 Special Charges 659360 Environmental Management 495 9.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3698 Parts charges 654335 Environmental Management 495 803.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3699 Parts charges 654335 Secretary Of State 40 654.370 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3700 Special Charges 659360 Correction 615 65.170 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3701 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3702 Labor Charges 659345 State Police 100 5093.500 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3703 Commercial Charges 659340 Health 400 38.370 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3704 Special Charges 659360 School for the Deaf 560 29.020 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-21T00:00:00 4215288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3705 Payroll Salaries & Wages 510101 Child Services 502 43343.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3706 Payroll Salaries & Wages 510101 Child Services 502 1592.210 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3707 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4305129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3708 Payroll Salaries & Wages 510101 Child Services 502 45799.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3709 Workers Comp Medical Claims 519230 Child Services 502 11706.110 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4319925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3710 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4221495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3711 Payroll Salaries & Wages 510101 Child Services 502 191478.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3712 Workers Comp Medical Claims 519230 Child Services 502 2125.860 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3713 Payroll Salaries & Wages 510101 Child Services 502 3068.580 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-22T00:00:00 4314663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3714 Payroll Salaries & Wages 510101 Child Services 502 9276584.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3715 Payroll Salaries & Wages 510101 Child Services 502 -4962.250 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-01T00:00:00 4337538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3716 Payroll Salaries & Wages 510101 Child Services 502 2826.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-06T00:00:00 4214513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3717 Workers Comp Medical Claims 519230 Child Services 502 8361.950 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-11T00:00:00 4307812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3718 Workers Comp Medical Claims 519230 Child Services 502 7242.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-03T00:00:00 4299156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3719 Payroll Salaries & Wages 510101 Child Services 502 4133.860 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-01T00:00:00 4327398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3720 Payroll Salaries & Wages 510101 Child Services 502 44762.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3721 Payroll Salaries & Wages 510101 Child Services 502 1548.860 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-01T00:00:00 4328012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3722 Payroll Salaries & Wages 510101 Child Services 502 43000.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3723 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4333130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3724 Workers Comp Medical Claims 519230 Child Services 502 1626.690 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4211130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3725 Payroll Salaries & Wages 510101 Child Services 502 43354.990 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3726 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4210018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3727 Payroll Salaries & Wages 510101 Child Services 502 -1832517.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3728 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-09T00:00:00 4324564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3729 Payroll Salaries & Wages 510101 Child Services 502 3403.930 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3730 Payroll Salaries & Wages 510101 Child Services 502 1857.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-06T00:00:00 4214483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3731 Payroll Salaries & Wages 510101 Child Services 502 2878.860 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-01T00:00:00 4337567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3732 Payroll Salaries & Wages 510101 Child Services 502 128.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-04T00:00:00 4322894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3733 Payroll Salaries & Wages 510101 Child Services 502 -1953.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3734 Payroll Salaries & Wages 510101 Child Services 502 3061.480 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-21T00:00:00 4332270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3735 Workers Comp Medical Claims 519230 Child Services 502 859.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-03T00:00:00 4298959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3736 Payroll Salaries & Wages 510101 Child Services 502 3272.890 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-01T00:00:00 4213806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3737 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-24T00:00:00 4315253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3738 Workers Comp Medical Claims 519230 Child Services 502 3717.780 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-20T00:00:00 4214464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3739 Payroll Salaries & Wages 510101 Child Services 502 818.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3740 Workers Comp Medical Claims 519230 Child Services 502 9320.340 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-11T00:00:00 4307831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3741 Payroll Salaries & Wages 510101 Child Services 502 1167.260 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-01T00:00:00 4213796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3742 Payroll Salaries & Wages 510101 Child Services 502 45512.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3743 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-24T00:00:00 4315253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3744 Anthem Trad High Deductible 518105 Child Services 502 1917994.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3745 Workers Comp Medical Claims 519230 Child Services 502 1959.900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-23T00:00:00 4315345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3746 Anthem Trad High Deductible 518105 Child Services 502 26386.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3747 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-24T00:00:00 4315253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3748 Anthem Trad High Deductible 518105 Child Services 502 22.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4318791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3749 Vision Care 518800 Child Services 502 40.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3750 Vision Care 518800 Child Services 502 40.940 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3751 Anthem Trad High Deductible 518105 Child Services 502 10262.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3752 Vision Care 518800 Child Services 502 9.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3753 Vision Care 518800 Child Services 502 -1.720 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3754 Payroll Life Insurance 518606 Child Services 502 254.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3755 Anthem Trad High Deductible 518105 Child Services 502 1214.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3756 Anthem Trad High Deductible 518105 Child Services 502 575.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4333130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3757 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-09T00:00:00 4324564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3758 Payroll Life Insurance 518606 Child Services 502 0.190 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-04T00:00:00 4322894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3759 Payroll Life Insurance 518606 Child Services 502 -2054.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3760 Anthem Trad High Deductible 518105 Child Services 502 8796.720 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3761 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4333130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3762 Vision Care 518800 Child Services 502 40.940 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3763 Vision Care 518800 Child Services 502 42.580 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3764 Anthem Trad High Deductible 518105 Child Services 502 1268.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3765 Workers Comp Medical Claims 519230 Child Services 502 6235.910 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-15T00:00:00 4212588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3766 Payroll Life Insurance 518606 Child Services 502 62.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3767 Vision Care 518800 Child Services 502 1.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3768 Anthem Trad High Deductible 518105 Child Services 502 575.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4305129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3769 Anthem Trad High Deductible 518105 Child Services 502 556.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3770 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4210018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3771 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4210018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3772 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3773 Payroll Life Insurance 518606 Child Services 502 63.340 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3774 Payroll Life Insurance 518606 Child Services 502 1.250 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3775 Anthem Trad High Deductible 518105 Child Services 502 39736.740 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3776 Anthem Trad High Deductible 518105 Child Services 502 386.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-21T00:00:00 4332270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3777 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4221495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3778 Anthem Trad High Deductible 518105 Child Services 502 25302.720 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3779 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4333130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3780 Anthem Trad High Deductible 518105 Child Services 502 575.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-09T00:00:00 4324564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3781 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4221495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3782 Vision Care 518800 Child Services 502 116.770 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3783 Payroll Life Insurance 518606 Child Services 502 161.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3784 Payroll Life Insurance 518606 Child Services 502 62.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3785 Anthem Trad High Deductible 518105 Child Services 502 750 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-22T00:00:00 4314663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3786 Vision Care 518800 Child Services 502 120.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3787 Anthem Trad High Deductible 518105 Child Services 502 808.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3788 Payroll Life Insurance 518606 Child Services 502 163.530 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3789 Vision Care 518800 Child Services 502 4.750 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3790 Payroll Life Insurance 518606 Child Services 502 62.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3791 Vision Care 518800 Child Services 502 8556.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3792 Payroll Life Insurance 518606 Child Services 502 62.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3793 Vision Care 518800 Child Services 502 0.130 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-04T00:00:00 4322894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3794 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-21T00:00:00 4332270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3795 Payroll Life Insurance 518606 Child Services 502 3.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3796 Anthem Trad High Deductible 518105 Child Services 502 575.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4210018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3797 Anthem Trad High Deductible 518105 Child Services 502 10069.110 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3798 Vision Care 518800 Child Services 502 3.110 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-22T00:00:00 4314663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3799 Vision Care 518800 Child Services 502 -1542.610 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3800 Anthem Trad High Deductible 518105 Child Services 502 10819.140 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3801 Payroll Life Insurance 518606 Child Services 502 2.210 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-21T00:00:00 4332270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3802 Anthem Trad High Deductible 518105 Child Services 502 569.340 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-16T00:00:00 4311025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3803 Anthem Trad High Deductible 518105 Child Services 502 -344147.290 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3804 Vision Care 518800 Child Services 502 44.220 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3805 Anthem Trad High Deductible 518105 Child Services 502 575.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-24T00:00:00 4315253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3806 Payroll Life Insurance 518606 Child Services 502 2.430 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-22T00:00:00 4314663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3807 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-09T00:00:00 4324564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3808 Anthem Trad High Deductible 518105 Child Services 502 193.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3809 Payroll Life Insurance 518606 Child Services 502 62.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3810 Anthem Trad High Deductible 518105 Child Services 502 -579.580 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3811 Workers Comp Medical Claims 519230 Child Services 502 110 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-25T00:00:00 4316967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3812 Anthem Trad High Deductible 518105 Child Services 502 9537 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3813 Vision Care 518800 Child Services 502 179.250 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3814 Anthem Trad High Deductible 518105 Child Services 502 2120.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3815 Anthem Trad High Deductible 518105 Child Services 502 9537 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3816 Payroll Salaries & Wages 510101 Child Services 502 131901.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3817 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4305129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3818 Payroll Life Insurance 518606 Child Services 502 11844.660 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3819 Vision Care 518800 Child Services 502 42.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3820 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4305129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3821 Payroll Salaries & Wages 510101 Child Services 502 -444.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-30T00:00:00 4338560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3822 Payroll Life Insurance 518606 Child Services 502 -3.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3823 Payroll Salaries & Wages 510101 Child Services 502 130891.290 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3824 Anthem Trad High Deductible 518105 Child Services 502 575.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4221495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3825 Vision Care 518800 Child Services 502 5.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-16T00:00:00 4311082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3826 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 856.860 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3827 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4305129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3828 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 520.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3829 Payroll PERF State Share 517005 Child Services 502 342.890 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-21T00:00:00 4332270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3830 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-16T00:00:00 4311118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3831 Payroll PERF State Share 517005 Child Services 502 91.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3832 Payroll PERF State Share 517005 Child Services 502 -218.750 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3833 Payroll Employee Assistance 518901 Child Services 502 30.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3834 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 161742.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3835 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4333130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3836 Payroll PERF State Share 517005 Child Services 502 178.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3837 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -26351.410 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3838 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 3250.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3839 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1040.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4210018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3840 Payroll Employee Assistance 518901 Child Services 502 9.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3841 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-09T00:00:00 4324564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3842 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 96.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3843 Payroll PERF State Share 517005 Child Services 502 -204859.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3844 Payroll PERF State Share 517005 Child Services 502 5097.370 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3845 Payroll PERF State Share 517005 Child Services 502 343.680 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-22T00:00:00 4314663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3846 Payroll Employee Assistance 518901 Child Services 502 0.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-21T00:00:00 4332270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3847 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-24T00:00:00 4315253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3848 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 442.980 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3849 Payroll Life Insurance 518606 Child Services 502 -70.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3850 Payroll PERF State Share 517005 Child Services 502 4816.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3851 Payroll PERF State Share 517005 Child Services 502 4854.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3852 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4221495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3853 Payroll PERF State Share 517005 Child Services 502 552.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3854 Payroll Employee Assistance 518901 Child Services 502 2073.690 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3855 Payroll PERF State Share 517005 Child Services 502 14.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-04T00:00:00 4322894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3856 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 784.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3857 Payroll PERF State Share 517005 Child Services 502 21504.290 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3858 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3859 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-09T00:00:00 4324564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3860 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4210018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3861 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3862 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3863 Payroll Employee Assistance 518901 Child Services 502 0.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-22T00:00:00 4314663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3864 Payroll Employee Assistance 518901 Child Services 502 9.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3865 Payroll Employee Assistance 518901 Child Services 502 12.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3866 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-21T00:00:00 4332270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3867 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4221495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3868 Payroll Employee Assistance 518901 Child Services 502 30.740 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3869 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4333130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3870 Payroll Employee Assistance 518901 Child Services 502 -0.370 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3871 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2223.960 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3872 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-24T00:00:00 4315253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3873 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2146.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3874 Payroll Employee Assistance 518901 Child Services 502 9.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3875 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4305129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3876 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-24T00:00:00 4315253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3877 Payroll Employee Assistance 518901 Child Services 502 0.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-04T00:00:00 4322894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3878 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4305129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3879 Payroll Employee Assistance 518901 Child Services 502 -402.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3880 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-09T00:00:00 4324564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3881 Payroll PERF State Share 517005 Child Services 502 4855.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3882 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 818.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3883 Payroll PERF State Share 517005 Child Services 502 14488.110 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3884 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-22T00:00:00 4314663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3885 Payroll Employee Assistance 518901 Child Services 502 -0.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3886 Payroll PERF State Share 517005 Child Services 502 14619.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3887 Payroll Employee Assistance 518901 Child Services 502 10.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3888 Payroll Perf St Pd Em COntr 517003 Child Services 502 91.850 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-21T00:00:00 4332270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3889 Payroll Social Security 516003 Child Services 502 3267.930 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3890 Payroll Social Security 516003 Child Services 502 9506.070 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3891 Payroll Perf St Pd Em COntr 517003 Child Services 502 1342.880 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3892 Payroll Perf St Pd Em COntr 517003 Child Services 502 1300.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3893 Payroll Social Security 516003 Child Services 502 155.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-09T00:00:00 4324564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3894 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 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3895 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 2016-01-13T00:00:00 4210018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3896 Payroll Social Security 516003 Child Services 502 155.140 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4221495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3897 Payroll Perf St Pd Em COntr 517003 Child Services 502 1290.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3898 Payroll Social Security 516003 Child Services 502 9.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-04T00:00:00 4322894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3899 Payroll Social Security 516003 Child Services 502 155.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4210018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3900 Payroll Perf St Pd Em COntr 517003 Child Services 502 102.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3901 Payroll Social Security 516003 Child Services 502 232.250 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3902 Payroll Social Security 516003 Child Services 502 3157.190 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3903 Payroll Social Security 516003 Child Services 502 24.870 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-30T00:00:00 4338512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3904 Payroll Social Security 516003 Child Services 502 3219.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3905 Payroll Social Security 516003 Child Services 502 226.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-22T00:00:00 4314663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3906 Payroll Social Security 516003 Child Services 502 119.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3907 Payroll Social Security 516003 Child Services 502 229.940 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-21T00:00:00 4332270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3908 Payroll Social Security 516003 Child Services 502 155.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-24T00:00:00 4315253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3909 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 2016-02-10T00:00:00 4305129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3910 Payroll Perf St Pd Em COntr 517003 Child Services 502 24.540 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3911 Payroll Social Security 516003 Child Services 502 155.140 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4333130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3912 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 2016-03-23T00:00:00 4333130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3913 Payroll Social Security 516003 Child Services 502 -133710.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3914 Payroll Social Security 516003 Child Services 502 9492.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3915 Payroll Perf St Pd Em COntr 517003 Child Services 502 92.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-22T00:00:00 4314663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3916 Payroll Perf St Pd Em COntr 517003 Child Services 502 -58.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3917 Payroll Social Security 516003 Child Services 502 53.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3918 Payroll Perf St Pd Em COntr 517003 Child Services 502 1365.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3919 Payroll Social Security 516003 Child Services 502 669646.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3920 Payroll Social Security 516003 Child Services 502 3162.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3921 Payroll Perf St Pd Em COntr 517003 Child Services 502 1374.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3922 Payroll Social Security 516003 Child Services 502 -144.290 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3923 Payroll Perf St Pd Em COntr 517003 Child Services 502 3.850 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-04T00:00:00 4322894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3924 Payroll Perf St Pd Em COntr 517003 Child Services 502 -54873.650 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3925 Payroll Social Security 516003 Child Services 502 3317.680 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3926 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 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3927 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 2016-01-27T00:00:00 4221495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3928 Payroll Disability 519006 Child Services 502 28.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-22T00:00:00 4314663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3929 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3930 Payroll Def Comp - StateMatch 519503 Child Services 502 315 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3931 Payroll Def Comp - StateMatch 519503 Child Services 502 330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3932 Payroll Disability 519006 Child Services 502 753.730 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3933 Payroll Disability 519006 Child Services 502 152306.530 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3934 Payroll Disability 519006 Child Services 502 2.250 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-04T00:00:00 4322894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3935 Payroll Def Comp - StateMatch 519503 Child Services 502 900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3936 Payroll Disability 519006 Child Services 502 14.320 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3937 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4333130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3938 Payroll Disability 519006 Child Services 502 73.910 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3939 Payroll Def Comp - StateMatch 519503 Child Services 502 -14222.510 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3940 Payroll Disability 519006 Child Services 502 26.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-21T00:00:00 4332270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3941 Payroll Def Comp - StateMatch 519503 Child Services 502 315 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3942 Payroll Disability 519006 Child Services 502 2210.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3943 Payroll Disability 519006 Child Services 502 768.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3944 Payroll Def Comp - StateMatch 519503 Child Services 502 315 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3945 Payroll Disability 519006 Child Services 502 37.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4333130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3946 Payroll Disability 519006 Child Services 502 37.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-24T00:00:00 4315253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3947 Payroll Def Comp - StateMatch 519503 Child Services 502 345 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3948 Payroll Disability 519006 Child Services 502 37.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-09T00:00:00 4324564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3949 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4221495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3950 Payroll Disability 519006 Child Services 502 755.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3951 Payroll Def Comp - StateMatch 519503 Child Services 502 315 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3952 Payroll Disability 519006 Child Services 502 753.730 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3953 Payroll Disability 519006 Child Services 502 753.730 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3954 Payroll Disability 519006 Child Services 502 2249.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3955 Payroll Disability 519006 Child Services 502 3284.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3956 Payroll Disability 519006 Child Services 502 37.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4305129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3957 Payroll Perf St Pd Em COntr 517003 Child Services 502 1300.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3958 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 818.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3959 Payroll Perf St Pd Em COntr 517003 Child Services 502 3926.770 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3960 Payroll Def Comp - StateMatch 519503 Child Services 502 69837.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3961 Payroll Employee Assistance 518901 Child Services 502 41.900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3962 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 2016-03-09T00:00:00 4324564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3963 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 818.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3964 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 22435.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3965 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4333130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3966 Payroll PERF State Share 517005 Child Services 502 1032775.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3967 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4305129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3968 Payroll Employee Assistance 518901 Child Services 502 12.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3969 Payroll Perf St Pd Em COntr 517003 Child Services 502 47.770 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3970 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4210018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3971 Payroll Def Comp - StateMatch 519503 Child Services 502 1414.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3972 Payroll PERF State Share 517005 Child Services 502 5129.540 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3973 Payroll Disability 519006 Child Services 502 -24706.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3974 Payroll Def Comp - StateMatch 519503 Child Services 502 930 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3975 Payroll Disability 519006 Child Services 502 3.510 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3976 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4221495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3977 Payroll PERF State Share 517005 Child Services 502 5013.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3978 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 2016-02-24T00:00:00 4315253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3979 Payroll Perf St Pd Em COntr 517003 Child Services 502 3957.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3980 Payroll Social Security 516003 Child Services 502 3130.930 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3981 Payroll Social Security 516003 Child Services 502 155.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4305129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3982 Payroll Social Security 516003 Child Services 502 13797.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3983 Payroll Disability 519006 Child Services 502 753.730 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3984 Dir Assistance 652140 Child Services 502 22.560 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3985 Cellular Phone Service 652110 Child Services 502 45626.170 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3986 800# Service 652151 Child Services 502 3314.540 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3987 Non Contracted Long Distance 652155 Child Services 502 1760.540 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3988 WebEx 659284 Child Services 502 174.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3989 Citrix 652370 Child Services 502 2248.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3990 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3991 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3992 WebEx 659284 Child Services 502 67.440 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3993 WebEx 659284 Child Services 502 -62.870 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3994 Seat Charge 652072 Child Services 502 -315.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3995 Archive E-mail Storage 652076 Child Services 502 1541.320 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3996 Seat Charge 652072 Child Services 502 417.120 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3997 WebEx 659284 Child Services 502 69.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3998 Non Contracted Long Distance 652155 Child Services 502 -64.120 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4319850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3999 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4000 800# Service 652151 Child Services 502 3352.310 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4001 Archive E-mail Storage 652076 Child Services 502 14.960 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4002 Cellular Phone Service 652110 Child Services 502 -46.090 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4319850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4003 Non Contracted Long Distance 652155 Child Services 502 -43.230 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4004 Site to Site VPN 652331 Child Services 502 4520.570 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4005 Remote IP Phone 652134 Child Services 502 253.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4006 Long Distance 652150 Child Services 502 1415.170 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4007 Site to Site VPN 652331 Child Services 502 8872.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4008 Dir Assistance 652140 Child Services 502 35.630 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4009 Archive E-mail Storage 652076 Child Services 502 13.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4010 Long Distance 652150 Child Services 502 -15.490 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4319850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4011 Non Contracted Long Distance 652155 Child Services 502 498.440 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4012 Dir Assistance 652140 Child Services 502 50.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4013 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4014 Cellular Phone Service 652110 Child Services 502 119070.130 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4015 Courier Service 659420 Child Services 502 29.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4016 Archive E-mail Storage 652076 Child Services 502 7.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4017 Remote IP Phone 652134 Child Services 502 53398.740 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4018 Cellular Phone Service 652110 Child Services 502 1240.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4019 Citrix 652370 Child Services 502 -12.920 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4020 Non Contracted Long Distance 652155 Child Services 502 205.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4021 Citrix 652370 Child Services 502 29.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4022 Site to Site VPN 652331 Child Services 502 -1412.040 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4319850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4023 Cellular Phone Service 652110 Child Services 502 1949.790 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-14T00:00:00 4328092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4024 Cellular Phone Service 652110 Child Services 502 101835.850 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4025 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4026 Telephone - Remote 652137 Child Services 502 26566.820 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4027 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4028 Citrix 652370 Child Services 502 7.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4029 Telephone - Remote 652137 Child Services 502 12054.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4030 Non Contracted Long Distance 652155 Child Services 502 480.370 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4031 Citrix 652370 Child Services 502 7.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4032 Courier Service 659420 Child Services 502 29.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4033 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4034 Remote IP Phone 652134 Child Services 502 36073.310 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4035 Long Distance 652150 Child Services 502 2113.580 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4036 Telephone - Remote 652137 Child Services 502 41221.540 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4037 800# Service 652151 Child Services 502 3154.810 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4038 Cellular Phone Service 652110 Child Services 502 -186.560 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4039 Remote IP Phone 652134 Child Services 502 -40.920 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4040 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4041 Site to Site VPN 652331 Child Services 502 -527.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4042 Non Contracted Long Distance 652155 Child Services 502 555.110 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4043 Courier Service 659420 Child Services 502 649.700 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4044 Seat Charge 652072 Child Services 502 -347.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4319850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4045 800# Service 652151 Child Services 502 3678.660 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4046 Site to Site VPN 652331 Child Services 502 53.930 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4047 Site to Site VPN 652331 Child Services 502 5481.540 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4048 WebEx 659284 Child Services 502 69.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4049 Payroll Def Comp - StateMatch 519503 Child Services 502 1.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-04T00:00:00 4322894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4050 Shared SAN Storage 659270 Child Services 502 26095.700 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4051 Telephone - Centrex 652130 Child Services 502 -137.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4319850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4052 Shared SAN Storage 659270 Child Services 502 -14781.060 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4053 Database Hosting 659266 Child Services 502 7839.350 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4054 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4210018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4055 Telephone - Centrex 652130 Child Services 502 324.740 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4056 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-21T00:00:00 4332270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4057 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-09T00:00:00 4324564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4058 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-22T00:00:00 4314663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4059 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-24T00:00:00 4315253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4060 Telephone - Centrex 652130 Child Services 502 -83.840 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4061 Database Hosting 659266 Child Services 502 -2444.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4062 Telephone - Centrex 652130 Child Services 502 137.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4063 Payroll Def Comp - StateMatch 519503 Child Services 502 45 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4064 Gigaman Circuit 652054 Child Services 502 -320.240 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4065 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4066 Telephone - Remote 652137 Child Services 502 26535.940 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4067 Long Distance 652150 Child Services 502 -9.620 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4068 Remote IP Phone 652134 Child Services 502 35963.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4069 Remote IP Phone 652134 Child Services 502 17970.150 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4070 Dir Assistance 652140 Child Services 502 4.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4071 Long Distance 652150 Child Services 502 3906.870 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4072 Seat Charge 652072 Child Services 502 228745.580 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4073 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4074 Long Distance 652150 Child Services 502 108.720 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4075 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4076 Cellular Phone Service 652110 Child Services 502 105703.590 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4077 Disk Megabytes Allocated 659220 Child Services 502 -0.910 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4078 Pager Process Fee 652160 Child Services 502 -16.590 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4319850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4079 T1 652050 Child Services 502 395 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4080 Printing Service 659792 Child Services 502 3116.940 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4081 Physical Server Hosting 659260 Child Services 502 -2150.120 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4082 Extranet FTP Services 652360 Child Services 502 11.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4083 Seat Charges Non-Network 652074 Child Services 502 99.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4084 T1 652050 Child Services 502 -3313.750 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4085 PC Refresh Upgrade 653901 Child Services 502 320 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4086 Voice or Data Equip Inv 652109 Child Services 502 1402.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4087 T1 652050 Child Services 502 2055.780 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4088 Cyber Security-Baseline 659304 Child Services 502 -273.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4089 Disaster Recovery 659052 Child Services 502 -263.460 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4090 Gigaman Circuit 652054 Child Services 502 638.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4091 Gigaman Circuit 652054 Child Services 502 402 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-08T00:00:00 4321777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4092 Pager Process Fee 652160 Child Services 502 14.280 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4093 Printing Service 659792 Child Services 502 243.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-06T00:00:00 4206085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4094 Virtual Server Hosting 659262 Child Services 502 2066.810 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4095 Postage 659410 Child Services 502 0.490 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4096 Pager Process Fee 652160 Child Services 502 150.530 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4097 Virtual Server Hosting 659262 Child Services 502 -1208.690 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4098 T1 652050 Child Services 502 3570.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4099 Instant Messaging 652078 Child Services 502 20.510 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4100 Shared Web Hosting 659282 Child Services 502 -499.570 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4101 Pager Process Fee 652160 Child Services 502 -9.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4102 Cyber Security-Baseline 659304 Child Services 502 967.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4103 Shared Web Hosting 659282 Child Services 502 896.720 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4104 Gigaman Circuit 652054 Child Services 502 402 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4105 Pager Process Fee 652160 Child Services 502 141.420 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4106 Database Maintenance Services 659251 Child Services 502 -72.930 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4107 Internet Broadband 652391 Child Services 502 100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4108 Cyber Security-Confidential 659302 Child Services 502 5538.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4109 Seat Charge NonNetworkPlus 652077 Child Services 502 10.680 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4110 Printing Service 659792 Child Services 502 206.850 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-18T00:00:00 4331242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4111 Internet Broadband 652391 Child Services 502 -65.350 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4112 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 580.730 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4113 Real Estate Rentals 590110 Child Services 502 4987.250 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4114 AdmOp-Legal Ads 599030 Child Services 502 -8269.680 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4115 OutoSt Travel - Ground Transpt 595550 Child Services 502 10.340 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4116 AdmOp-Samples & Evidence 599058 Child Services 502 1536 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4117 InState Travel - Lodging 595130 Child Services 502 24226.930 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4118 InState Travel - Mileage 595110 Child Services 502 172178.030 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4119 OutoSt Travel - Parking&Toll 595570 Child Services 502 121.410 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4120 InState Travel - Mileage 595110 Child Services 502 22998.980 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-14T00:00:00 4328092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4121 AdmOp-Registration 599020 Child Services 502 -369.330 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4122 OutoSt Travel - Ground Transpt 595550 Child Services 502 -20.040 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4123 OutoSt Travel - Airfare 595540 Child Services 502 1902.260 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4124 AdmOp-Late Payment Interest 592022 Child Services 502 27.840 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4319961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4125 InState Travel - GroundTranspt 595150 Child Services 502 42.770 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4126 OutoSt Travel - Mileage 595510 Child Services 502 104.800 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-14T00:00:00 4328092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4127 AdmOp-Late Payment Interest 592022 Child Services 502 3727.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4128 OutoSt Travel - Airfare 595540 Child Services 502 107.400 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4129 AdmOp-Samples & Evidence 599058 Child Services 502 529.300 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4130 AdmOp-Registration 599020 Child Services 502 231.300 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4131 InState Travel - Lodging 595130 Child Services 502 3401.380 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4132 OutoSt Travel - Mileage 595510 Child Services 502 257.080 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4133 OutoSt Travel - Parking&Toll 595570 Child Services 502 28.320 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4134 InState Travel - GroundTranspt 595150 Child Services 502 611.030 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4135 InState Travel - GroundTranspt 595150 Child Services 502 53.020 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-14T00:00:00 4328092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4136 OutoSt Travel - Airfare 595540 Child Services 502 -1360.380 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4137 OutoSt Travel - Lodging 595530 Child Services 502 -48.610 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4138 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 13.230 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4139 NonRealEstRnt-Parking 591012 Child Services 502 81275 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4140 AdmOp-Freight & Express 599042 Child Services 502 -1.980 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4141 InState Travel - Parking&Tolls 595170 Child Services 502 1400.880 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4142 AdmOp-Translator Costs 599093 Child Services 502 2918.850 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4143 OutoSt Travel - Lodging 595530 Child Services 502 4058.770 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4144 OutoSt Travel - Lodging 595530 Child Services 502 153.040 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4145 InState Travel - Per Diem&Meal 595120 Child Services 502 1462.500 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-14T00:00:00 4328092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4146 OutoSt Travel - Airfare 595540 Child Services 502 -546.220 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-29T00:00:00 4284580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4147 AdmOp-Freight & Express 599042 Child Services 502 -476.310 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4148 AdmOp-PostageMeter/Postage 599036 Child Services 502 -26578.510 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4149 InState Travel - Mileage 595110 Child Services 502 -19.880 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4150 InState Travel - Parking&Tolls 595170 Child Services 502 5.790 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4151 OutoSt Travel - Luggage Fee 595594 Child Services 502 88.960 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4152 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4153 NonRealEstRnt-OffEquipment 591010 Child Services 502 4526.370 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4154 InState Travel - Per Diem&Meal 595120 Child Services 502 10432.550 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4155 Gigaman Circuit 652054 Child Services 502 661.910 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4156 Cyber Security-Confidential 659302 Child Services 502 -1691.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4157 InState Travel - Lodging 595130 Child Services 502 549.350 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-14T00:00:00 4328092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4158 OutoSt Travel - Ground Transpt 595550 Child Services 502 426.740 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4159 InState Travel - Parking&Tolls 595170 Child Services 502 63.700 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-14T00:00:00 4328092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4160 Physical Server Hosting 659260 Child Services 502 3620.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4161 InState Travel - Per Diem&Meal 595120 Child Services 502 1392.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4162 PC Refresh Upgrade 653901 Child Services 502 2216.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-08T00:00:00 4206027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4163 Real Estate Rentals 590110 Child Services 502 13926.870 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4164 InState Travel - Mileage 595110 Child Services 502 9448.080 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4165 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-24T00:00:00 4315253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4166 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4210018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4167 Payroll Anthem Dental Trad 518796 Child Services 502 10.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4168 Payroll Anthem Dental Trad 518796 Child Services 502 12.230 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-16T00:00:00 4311105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4169 Payroll Delta Dental Trad 518798 Child Services 502 -27.810 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4170 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4221495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4171 Payroll Anthem Dental Trad 518796 Child Services 502 601.740 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4172 Payroll Delta Dental Trad 518798 Child Services 502 316.320 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4173 Payroll Anthem Dental Trad 518796 Child Services 502 20.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-21T00:00:00 4332270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4174 Payroll Delta Dental Trad 518798 Child Services 502 2276.340 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4175 Exempt - Worker's Compensation 519210 Child Services 502 2366.290 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-11T00:00:00 4307831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4176 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4333130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4177 Payroll Delta Dental Trad 518798 Child Services 502 -20191.140 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4178 Exempt - Worker's Compensation 519210 Child Services 502 2520.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4211130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4179 Exempt - Worker's Compensation 519210 Child Services 502 3353.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-20T00:00:00 4214464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4180 Payroll Anthem Dental Trad 518796 Child Services 502 629.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4181 Payroll Anthem Dental Trad 518796 Child Services 502 2.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-04T00:00:00 4322894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4182 Payroll Anthem Dental Trad 518796 Child Services 502 386.810 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4183 Payroll Delta Dental Trad 518798 Child Services 502 1611.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4184 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4305129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4185 Exempt - Worker's Compensation 519210 Child Services 502 1881.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4186 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-18T00:00:00 4312585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4187 Exempt - Worker's Compensation 519210 Child Services 502 1881.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-15T00:00:00 4212580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4188 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-09T00:00:00 4324564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4189 Payroll Anthem Dental Trad 518796 Child Services 502 37.680 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-22T00:00:00 4314663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4190 Payroll Delta Dental Trad 518798 Child Services 502 115463.140 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4191 HSA Health Savings Acct 2 519725 Child Services 502 -1080.890 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4192 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 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4193 Payroll Anthem Trad HDHP 518107 Child Services 502 1559.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4194 Payroll Anthem Trad HDHP 518107 Child Services 502 2139.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4195 Off-Office Supplies 546002 Child Services 502 132.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4196 Workers Comp Admin Fee 519240 Child Services 502 1500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-03T00:00:00 4298969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4197 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 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4198 Payroll Anthem Trad HDHP 518107 Child Services 502 3358.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4199 Workers Comp Admin Fee 519240 Child Services 502 2280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-11T00:00:00 4307783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4200 Payroll Delta Dental Trad 518798 Child Services 502 24.830 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-16T00:00:00 4311046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4201 HSA Health Savings Acct 2 519725 Child Services 502 23.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4202 Payroll Anthem Trad HDHP 518107 Child Services 502 398.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4203 Workers Comp Admin Fee 519240 Child Services 502 2358.650 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4204 AdmOp-TravelAssistance 599118 Child Services 502 -455.060 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4205 Off-Specialty Paper 546007 Child Services 502 6.320 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4206 Payroll Delta Dental Trad 518798 Child Services 502 52.720 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-08T00:00:00 4304214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4207 HSA Health Savings Acct 2 519725 Child Services 502 23.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4208 Payroll Blue Cross Hlth Ins 518151 Child Services 502 626.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4209 Payroll Anthem Trad HDHP 518107 Child Services 502 580.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4210 Workers Comp Admin Fee 519240 Child Services 502 1890 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-30T00:00:00 4338557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4211 Payroll Anthem Trad HDHP 518107 Child Services 502 398.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4212 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -2805.480 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4213 HSA Health Savings Acct 2 519725 Child Services 502 241.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4214 HSA Health Savings Acct 2 519725 Child Services 502 246.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4228530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4215 Payroll Anthem Trad HDHP 518107 Child Services 502 -26875.590 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4216 AdmOp-Advert-Gen 599112 Child Services 502 -62.130 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4217 HSA Health Savings Acct 2 519725 Child Services 502 23.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4218 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 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4219 Payroll Delta Dental Trad 518798 Child Services 502 1584.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4220 Workers Comp Admin Fee 519240 Child Services 502 3460.950 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-03T00:00:00 4298988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4221 Payroll Anthem Trad HDHP 518107 Child Services 502 532.490 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4222 Off-Printer Paper 546005 Child Services 502 21.970 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4223 Payroll Blue Cross Hlth Ins 518151 Child Services 502 626.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4206794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4224 Payroll Delta Dental Trad 518798 Child Services 502 62.740 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4225 HSA Health Savings Acct 2 519725 Child Services 502 23.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4226 Payroll Anthem Trad HDHP 518107 Child Services 502 110742.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4227 Payroll Anthem Trad HDHP 518107 Child Services 502 398.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4228 ClmJudg -Attorney Costs 593011 Child Services 502 7000 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-04T00:00:00 4322899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4229 Payroll Delta Dental Trad 518798 Child Services 502 538.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4221468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4230 Payroll Anthem Trad HDHP 518107 Child Services 502 221.580 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-05T00:00:00 4303433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4231 SpOp-Training 547054 Child Services 502 4900 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-07T00:00:00 4207355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4232 Sp Op -Food 547012 Child Services 502 26.310 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4233 Prog Op-Documnt Imaging 539040 Child Services 502 -1250.330 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4234 SpOp-Software licenses 547053 Child Services 502 441.810 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4235 SpOp-Food-Prepared Food 547107 Child Services 502 43.800 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4236 SpOp-Data Process 547058 Child Services 502 30.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4237 Prog Op-InfoProcessConslt 539034 Child Services 502 -216332.480 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4238 Com & Train - Career Developmt 535018 Child Services 502 43502.120 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4239 Prog Op-InfoProcessConslt 539034 Child Services 502 -65290.670 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-14T00:00:00 4328092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4240 Com & Train - WORK SHOPS 535012 Child Services 502 -16.950 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4241 SpOp-Camera Storage 547115 Child Services 502 16.120 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4242 Prog Op - Background Checks 539140 Child Services 502 110.120 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4243 Payroll Delta Dental Trad 518798 Child Services 502 505.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4340585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4244 Payroll Delta Dental Trad 518798 Child Services 502 538.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4232001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4245 Com & Train - WORK SHOPS 535012 Child Services 502 -8.530 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4246 Payroll Anthem Trad HDHP 518107 Child Services 502 606.780 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-26T00:00:00 4220723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4247 Prof Serv - IT Services 531029 Child Services 502 -28447.990 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4248 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -86531.550 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-31T00:00:00 4341743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4249 HSA Health Savings Acct 2 519725 Child Services 502 23.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4250 InState Travel -LuggageFee 595194 Child Services 502 25.940 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-24T00:00:00 4335517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4251 HSA Health Savings Acct 2 519725 Child Services 502 23.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4252 MedVet-LabSupply-EmMedServ 548111 Child Services 502 23.220 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4253 Exempt - Worker's Compensation 519210 Child Services 502 4764.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4319925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4254 Workers Comp Admin Fee 519240 Child Services 502 -1500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-25T00:00:00 4217295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4255 HSA Health Savings Acct 2 519725 Child Services 502 -148.990 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-28T00:00:00 4265717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4256 Payroll Delta Dental Trad 518798 Child Services 502 195.770 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4235386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4257 SpOp - Household Battery 547122 Child Services 502 5.190 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4258 SpOp-Awards & Gifts 547026 Child Services 502 5.350 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4259 Payroll Anthem Trad HDHP 518107 Child Services 502 606.780 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-27T00:00:00 4223003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4260 INPAT HOSP-Anesthesia 580200 Child Services 502 -9950 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4261 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -5450 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4262 SpOpSp-Classroom Textbooks 547040 Child Services 502 -3772.650 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4335508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4263 Fac Main -Electrical 543016 Child Services 502 3.900 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4264 Drug Screening/Testing 580149 Child Services 502 2168779.420 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-01-13T00:00:00 4211166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4265 Drug Screening/Testing 580149 Child Services 502 -153145 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4266 Computer software 555553 Child Services 502 161.510 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-23T00:00:00 4334638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4267 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -4400 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-02-29T00:00:00 4320929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4268 Telecom -TelephoneLocalService 521002 Child Services 502 -753.830 Utilities 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-03-28T00:00:00 4336746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4269 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4270 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -912.780 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4271 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4272 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4273 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4274 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4275 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4276 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4277 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4278 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4279 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4280 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4281 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4282 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4283 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -912.780 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4284 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4285 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4286 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4287 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -912.780 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4288 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4289 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4290 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4291 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4292 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4293 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4294 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4210995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4295 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2847.080 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4296 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2847.080 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4297 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4398.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4298 Payroll Social Security 516003 Supreme Court Admin 22 -65.720 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4299 Payroll Social Security 516003 Supreme Court Admin 22 -319.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4300 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4301 Payroll Social Security 516003 Supreme Court Admin 22 -65.720 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4302 Payroll Social Security 516003 Supreme Court Admin 22 -26.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4303 Payroll Social Security 516003 Supreme Court Admin 22 -373.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4304 Payroll Social Security 516003 Supreme Court Admin 22 -86.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4210995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4305 Payroll Social Security 516003 Supreme Court Admin 22 -212.310 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4306 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 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4307 Payroll Social Security 516003 Supreme Court Admin 22 -24.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4308 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 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4309 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4310 Payroll Social Security 516003 Supreme Court Admin 22 -86 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4311 Payroll Social Security 516003 Supreme Court Admin 22 -86.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4312 Payroll Social Security 516003 Supreme Court Admin 22 -24.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4313 Payroll Social Security 516003 Supreme Court Admin 22 -21.350 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4314 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 2016-03-23T00:00:00 4334600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4315 Payroll Social Security 516003 Supreme Court Admin 22 -86.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4316 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 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4317 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 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4318 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 2016-03-23T00:00:00 4334597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4319 Payroll Social Security 516003 Supreme Court Admin 22 -40.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4320 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 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4321 Payroll Social Security 516003 Supreme Court Admin 22 -40.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4322 Payroll Social Security 516003 Supreme Court Admin 22 -40.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4323 Payroll Social Security 516003 Supreme Court Admin 22 -40.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4324 Payroll Social Security 516003 Supreme Court Admin 22 -86 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4325 Payroll Social Security 516003 Supreme Court Admin 22 -26.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4326 Payroll Social Security 516003 Supreme Court Admin 22 -24.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4327 Payroll Social Security 516003 Supreme Court Admin 22 -40.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4328 Payroll Social Security 516003 Supreme Court Admin 22 -86 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4329 Payroll Social Security 516003 Supreme Court Admin 22 -40.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4330 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4331 Payroll PERF State Share 517005 Supreme Court Admin 22 -492.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4332 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4333 Payroll PERF State Share 517005 Supreme Court Admin 22 -580.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4334 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4335 Payroll PERF State Share 517005 Supreme Court Admin 22 -102.230 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4336 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4337 Payroll PERF State Share 517005 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4338 Payroll PERF State Share 517005 Supreme Court Admin 22 -135.080 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4339 Payroll PERF State Share 517005 Supreme Court Admin 22 -135.080 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4210995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4340 Payroll PERF State Share 517005 Supreme Court Admin 22 -318.880 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4341 Payroll PERF State Share 517005 Supreme Court Admin 22 -32.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4342 Payroll PERF State Share 517005 Supreme Court Admin 22 -135.080 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4343 Payroll PERF State Share 517005 Supreme Court Admin 22 -102.230 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4344 Payroll PERF State Share 517005 Supreme Court Admin 22 -318.880 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4345 Payroll PERF State Share 517005 Supreme Court Admin 22 -51.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4346 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4347 Payroll PERF State Share 517005 Supreme Court Admin 22 -32.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4348 Payroll PERF State Share 517005 Supreme Court Admin 22 -51.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4349 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4350 Payroll PERF State Share 517005 Supreme Court Admin 22 -51.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4351 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4352 Payroll PERF State Share 517005 Supreme Court Admin 22 -51.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4353 Payroll PERF State Share 517005 Supreme Court Admin 22 -102.230 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4354 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4355 Payroll PERF State Share 517005 Supreme Court Admin 22 -51.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4356 Payroll PERF State Share 517005 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4357 Payroll PERF State Share 517005 Supreme Court Admin 22 -51.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4358 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4359 Payroll PERF State Share 517005 Supreme Court Admin 22 -10.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4360 Payroll Social Security 516003 Supreme Court Admin 22 -26.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4361 Payroll Social Security 516003 Supreme Court Admin 22 -21.350 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4362 Payroll Social Security 516003 Supreme Court Admin 22 -217.700 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4363 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4991.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4364 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4365 Payroll Social Security 516003 Supreme Court Admin 22 -65.720 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4366 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4367 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4210995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4368 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 2016-03-15T00:00:00 4328772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4369 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 2016-03-15T00:00:00 4328771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4370 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4371 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.850 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4372 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4373 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4374 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4375 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4376 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4377 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 2016-02-25T00:00:00 4317053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4378 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4379 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 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4380 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.850 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4381 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4382 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4383 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4384 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4385 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -36.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4386 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4387 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -90.870 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4388 Vision Care 518800 Supreme Court Admin 22 -2.460 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4389 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4390 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4391 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4392 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4393 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -36.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4394 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4395 Vision Care 518800 Supreme Court Admin 22 -4.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4396 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 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4397 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 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4398 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 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4399 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4400 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4401 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4402 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4403 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4404 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -36.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4210995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4405 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 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4406 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.420 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4407 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 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4408 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4409 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.420 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4410 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4411 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4412 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4413 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4414 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4415 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4416 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4417 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4418 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4419 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4420 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4421 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4422 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4423 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4424 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4425 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4426 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4427 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4428 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4429 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4430 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4431 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4432 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4433 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4434 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4210995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4435 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4436 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4437 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4438 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 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4439 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4440 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.850 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4441 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4442 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 2016-02-25T00:00:00 4317062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4443 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4444 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4445 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4446 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-29T00:00:00 4337601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4447 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4448 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4449 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4450 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -83.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4451 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4452 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4453 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -83.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4454 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4455 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4456 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4457 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4458 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4459 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4460 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4461 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4462 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4463 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4464 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4465 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4466 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4467 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4468 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4469 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4470 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4471 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4472 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4473 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4474 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4475 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4476 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4477 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4478 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4479 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4480 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.360 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4481 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4482 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1447.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4483 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.360 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4484 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4485 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4486 Anthem Trad High Deductible 518105 Supreme Court Admin 22 518.580 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4487 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -834.930 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4488 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4489 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4490 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4491 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4492 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4493 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.360 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4494 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4495 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4496 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4497 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -556.620 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4498 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4499 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4500 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -22.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4501 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4502 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4503 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4504 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4505 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4506 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -40.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4507 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4508 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4509 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4510 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4511 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4512 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4513 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4514 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4515 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4516 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4517 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4518 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4519 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4520 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4521 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -545.230 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4522 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4523 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4524 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4525 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4526 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4527 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4528 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4210995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4529 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4530 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4531 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4532 Payroll Disability 519006 Supreme Court Admin 22 -15.980 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4533 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4534 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4535 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4536 Payroll Disability 519006 Supreme Court Admin 22 -76.980 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4537 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4538 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4539 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4540 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4541 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4542 Payroll Disability 519006 Supreme Court Admin 22 -90.720 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4543 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -124.370 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4544 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4545 Payroll Disability 519006 Supreme Court Admin 22 -49.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4546 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -649.620 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4547 Payroll Disability 519006 Supreme Court Admin 22 -5.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4548 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4549 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4550 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4551 Payroll Disability 519006 Supreme Court Admin 22 -21.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4210995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4552 Payroll Disability 519006 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4553 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4554 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4555 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4556 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -260.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4557 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4558 Payroll Disability 519006 Supreme Court Admin 22 -21.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4559 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4560 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4561 Payroll Disability 519006 Supreme Court Admin 22 -5.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4562 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4563 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4564 Payroll Disability 519006 Supreme Court Admin 22 -49.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4565 Payroll Disability 519006 Supreme Court Admin 22 -21.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4566 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4567 Payroll Disability 519006 Supreme Court Admin 22 -5.920 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4568 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4569 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4570 Payroll Disability 519006 Supreme Court Admin 22 -15.980 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4571 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4572 Payroll Disability 519006 Supreme Court Admin 22 -15.980 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4573 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4574 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -649.620 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4210995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4575 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4576 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4577 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4578 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4579 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4580 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4581 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4582 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -301.300 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4583 Non Contracted Long Distance 652155 Supreme Court Admin 22 222.130 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4584 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4585 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -673.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4586 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4587 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4588 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -71.890 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4589 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4590 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4210995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4591 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4592 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4593 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4594 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4259214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4595 Network Services 652156 Supreme Court Admin 22 1267.090 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4596 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4597 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4598 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4599 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4211017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4600 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4601 Cellular Phone Service 652110 Supreme Court Admin 22 748.220 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4602 Non Contracted Long Distance 652155 Supreme Court Admin 22 114.830 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4603 Network Services 652156 Supreme Court Admin 22 1267.090 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4604 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4605 Non Contracted Long Distance 652155 Supreme Court Admin 22 309.270 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4606 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4607 Network Services 652156 Supreme Court Admin 22 1267.090 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4608 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4609 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4610 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -48.120 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4611 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4612 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4613 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4614 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4615 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4616 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4617 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -40.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4618 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4619 Cellular Phone Service 652110 Supreme Court Admin 22 699.790 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4620 Cellular Phone Service 652110 Supreme Court Admin 22 699.790 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4621 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4622 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4623 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4624 Payroll Disability 519006 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4625 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -26.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4626 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-15T00:00:00 4328772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4627 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4628 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4629 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4630 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -72.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4631 Cyber Security-Confidential 659302 Supreme Court Admin 22 1303.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4632 800# Service 652151 Supreme Court Admin 22 4.170 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4633 Shared SAN Storage 659270 Supreme Court Admin 22 165.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4634 Telephone - Centrex 652130 Supreme Court Admin 22 2542.570 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4635 Telephone - Centrex 652130 Supreme Court Admin 22 2542.570 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4636 Shared SAN Storage 659270 Supreme Court Admin 22 165.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4637 Telephone - Centrex 652130 Supreme Court Admin 22 2542.570 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4638 800# Service 652151 Supreme Court Admin 22 5.940 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4639 800# Service 652151 Supreme Court Admin 22 4.600 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4640 Shared SAN Storage 659270 Supreme Court Admin 22 1936.380 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4641 Com & Train - TRAINING General 535014 Supreme Court Admin 22 -931 Contractual Services 2016 General Government SUPREME COURT 10210 General Fund 2016-01-05T00:00:00 4204113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4642 Virtual Server Hosting 659262 Supreme Court Admin 22 379.460 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4643 Virtual Server Hosting 659262 Supreme Court Admin 22 379.460 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4644 Cyber Security-Baseline 659304 Supreme Court Admin 22 188.800 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4645 Cyber Security-Confidential 659302 Supreme Court Admin 22 1303.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4646 Physical Server Hosting 659260 Supreme Court Admin 22 1645.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4647 Anthem Trad II 518106 Supreme Court Admin 22 -1.780 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-29T00:00:00 4258829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4648 Gigaman Circuit 652054 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4649 Storage Optn - Boxes 654739 Supreme Court Admin 22 420 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4650 Cyber Security-Baseline 659304 Supreme Court Admin 22 188.800 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4651 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 -268.420 Administrative and Operating Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4652 Site to Site VPN 652331 Supreme Court Admin 22 20.590 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4653 Cyber Security-Baseline 659304 Supreme Court Admin 22 472 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4654 Citrix 652370 Supreme Court Admin 22 7.450 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4655 Long Distance 652150 Supreme Court Admin 22 43.120 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4656 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4657 Site to Site VPN 652331 Supreme Court Admin 22 20.590 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4658 Cyber Security-Confidential 659302 Supreme Court Admin 22 1303.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4659 Shredding Services 659370 Supreme Court Admin 22 21.800 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4660 Citrix 652370 Supreme Court Admin 22 7.450 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4661 Citrix 652370 Supreme Court Admin 22 7.450 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4662 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4663 Database Hosting 659266 Supreme Court Admin 22 1844.760 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4664 Gigaman Circuit 652054 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4665 Physical Server Hosting 659260 Supreme Court Admin 22 822.750 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4666 Long Distance 652150 Supreme Court Admin 22 47.980 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4667 Site to Site VPN 652331 Supreme Court Admin 22 20.590 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4668 Gigaman Circuit 652054 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4669 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 14534.870 Transfers Out 2016 General Government SUPREME COURT 10210 General Fund 2016-03-14T00:00:00 4328057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4670 Anthem Trad II 518106 Supreme Court Admin 22 -1.780 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-01-13T00:00:00 4210995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4671 Virtual Server Hosting 659262 Supreme Court Admin 22 379.460 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4672 Workers Comp Medical Claims 519230 Supreme Court Admin 22 -2252.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-09T00:00:00 4305111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4673 Anthem Trad II 518106 Supreme Court Admin 22 -1.780 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-02-16T00:00:00 4311051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4674 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4675 Shredding Services 659370 Supreme Court Admin 22 11.900 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4676 Physical Server Hosting 659260 Supreme Court Admin 22 822.750 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4677 Long Distance 652150 Supreme Court Admin 22 71.270 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4678 InState Travel - Mileage 595110 Supreme Court Admin 22 -95.040 Administrative and Operating Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-03-16T00:00:00 4329598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4679 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 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4680 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4664.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4681 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 299.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4682 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4541.870 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4683 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5440.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4684 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9064.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4685 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 659.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4686 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7590.590 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4687 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3578.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4688 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5446.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4689 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4426.650 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4690 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7202.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4691 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6276.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4692 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5666.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4693 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6276.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4694 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5269.170 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4695 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5146.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4696 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 75.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4697 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 961.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4698 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1067.830 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4699 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3740.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4700 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8900.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4701 Payroll Social Security 516003 Family and Social Svcs Admin 405 809.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4702 Payroll Social Security 516003 Family and Social Svcs Admin 405 264.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4703 Payroll Social Security 516003 Family and Social Svcs Admin 405 5.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4704 Payroll Social Security 516003 Family and Social Svcs Admin 405 81.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4705 Payroll Social Security 516003 Family and Social Svcs Admin 405 392.740 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4706 Payroll Social Security 516003 Family and Social Svcs Admin 405 687.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4707 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 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4708 Payroll Social Security 516003 Family and Social Svcs Admin 405 473.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4709 Payroll Social Security 516003 Family and Social Svcs Admin 405 430.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4710 Payroll Social Security 516003 Family and Social Svcs Admin 405 19.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4711 Payroll Social Security 516003 Family and Social Svcs Admin 405 48.680 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4712 Payroll Social Security 516003 Family and Social Svcs Admin 405 339.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4713 Payroll Social Security 516003 Family and Social Svcs Admin 405 473.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4714 Payroll Social Security 516003 Family and Social Svcs Admin 405 352.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4715 Payroll Social Security 516003 Family and Social Svcs Admin 405 413.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4716 Payroll Social Security 516003 Family and Social Svcs Admin 405 312.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4717 Payroll Social Security 516003 Family and Social Svcs Admin 405 568.510 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4718 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 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4719 Payroll Social Security 516003 Family and Social Svcs Admin 405 13.740 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4720 Payroll Social Security 516003 Family and Social Svcs Admin 405 264.130 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4721 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 907.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4722 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 961.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4723 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 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4724 Payroll Social Security 516003 Family and Social Svcs Admin 405 667.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4725 Payroll Social Security 516003 Family and Social Svcs Admin 405 401.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4726 Payroll Social Security 516003 Family and Social Svcs Admin 405 490.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4727 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6406.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4728 Payroll Social Security 516003 Family and Social Svcs Admin 405 543.340 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4729 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 189.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4730 Payroll Social Security 516003 Family and Social Svcs Admin 405 410.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4731 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 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4732 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10581.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4733 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 497.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4734 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 8.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4735 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 508.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4736 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 136.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4737 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 522.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4738 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 590.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4739 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 8.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4740 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 609.290 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4741 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 576.430 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4742 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 907.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4743 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 634.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4744 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 21.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4745 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 518.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4746 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 33.510 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4747 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 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4748 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 703.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4749 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 139.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4750 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 610.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4751 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 400.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4752 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 163.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4753 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 227.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4754 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 158.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4755 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 154.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4756 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 133.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4757 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 163.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4758 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4759 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 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4760 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 243.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4761 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 188.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4762 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 107.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4763 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 112.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4764 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 188.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4765 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4766 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 19.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4767 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 267 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4768 Payroll Disability 519006 Family and Social Svcs Admin 405 95.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4769 Payroll Disability 519006 Family and Social Svcs Admin 405 21.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4770 Payroll Disability 519006 Family and Social Svcs Admin 405 26.130 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4771 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 73.870 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4772 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 216.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4773 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 850.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4774 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 418.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4775 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 169.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4776 Payroll Disability 519006 Family and Social Svcs Admin 405 20.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4777 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 703.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4778 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 996.800 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4779 Vision Care 518800 Family and Social Svcs Admin 405 1.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4780 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4781 Vision Care 518800 Family and Social Svcs Admin 405 1.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4782 Vision Care 518800 Family and Social Svcs Admin 405 1.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4783 Vision Care 518800 Family and Social Svcs Admin 405 1.130 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4784 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4785 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4786 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4787 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 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4788 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4789 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4790 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4791 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4792 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 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4793 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4794 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 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4795 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4796 Payroll Disability 519006 Family and Social Svcs Admin 405 33.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4797 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4798 Payroll Disability 519006 Family and Social Svcs Admin 405 41.130 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4799 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4800 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4801 Payroll Disability 519006 Family and Social Svcs Admin 405 114.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4802 Payroll Disability 519006 Family and Social Svcs Admin 405 3.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4803 Payroll Disability 519006 Family and Social Svcs Admin 405 129.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4804 Payroll Disability 519006 Family and Social Svcs Admin 405 1.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4805 Payroll Disability 519006 Family and Social Svcs Admin 405 25.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4806 Payroll Disability 519006 Family and Social Svcs Admin 405 21.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4807 Payroll Disability 519006 Family and Social Svcs Admin 405 26.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4808 Payroll Disability 519006 Family and Social Svcs Admin 405 19.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4809 Payroll Disability 519006 Family and Social Svcs Admin 405 151.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4810 Payroll Disability 519006 Family and Social Svcs Admin 405 109.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4811 Payroll Disability 519006 Family and Social Svcs Admin 405 40.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4812 Payroll Disability 519006 Family and Social Svcs Admin 405 25.740 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4813 Payroll Disability 519006 Family and Social Svcs Admin 405 15.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4814 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4815 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 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4816 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4817 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4818 Payroll Disability 519006 Family and Social Svcs Admin 405 28.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4819 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4820 Vision Care 518800 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4821 Payroll Disability 519006 Family and Social Svcs Admin 405 109.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4822 Vision Care 518800 Family and Social Svcs Admin 405 2.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4823 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4824 Vision Care 518800 Family and Social Svcs Admin 405 2.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4825 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 23.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4826 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4827 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4828 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 23.800 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4829 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4830 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4831 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4832 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4833 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4834 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4835 Vision Care 518800 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4836 Vision Care 518800 Family and Social Svcs Admin 405 1.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4837 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4838 Vision Care 518800 Family and Social Svcs Admin 405 1.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4839 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4840 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4841 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 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4842 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 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4843 Vision Care 518800 Family and Social Svcs Admin 405 1.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4844 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4845 Vision Care 518800 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4846 Vision Care 518800 Family and Social Svcs Admin 405 1.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4847 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.430 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4848 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4849 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4850 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.430 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4851 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -24.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4852 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4853 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4854 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.290 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4855 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 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4856 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.190 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4857 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4858 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4859 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4860 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4861 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.170 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4862 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4863 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.740 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4864 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4865 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 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4866 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4867 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 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4868 Vision Care 518800 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4869 Vision Care 518800 Family and Social Svcs Admin 405 1.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4870 Vision Care 518800 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4871 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4872 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4873 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4874 Vision Care 518800 Family and Social Svcs Admin 405 1.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4875 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4876 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.510 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4877 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4878 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 257.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4879 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 214.390 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4880 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 35.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4881 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 533.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4882 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 946.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4883 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 683.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4884 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 162.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4885 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 123.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4886 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 160.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4887 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 329.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4888 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 342.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4889 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 165.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4890 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 123.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4891 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 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4892 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 13.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4893 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 499.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4894 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4895 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 618.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4896 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.650 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4897 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4898 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 11.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4899 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 230.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4900 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 11.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4901 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 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4902 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 46.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4903 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4904 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 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4905 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 50.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4906 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 25.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4907 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.510 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4908 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 901.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4909 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 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4910 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 12.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4911 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4912 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 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4913 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 52.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4914 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 23.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4915 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 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4916 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 632.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4917 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 16.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4918 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 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4919 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 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4920 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 22.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4921 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 33.390 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4922 HR Service Fees 659900 Family and Social Svcs Admin 405 18947.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4208252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4923 Postage 659410 Family and Social Svcs Admin 405 1858.920 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4924 Postage 659410 Family and Social Svcs Admin 405 2182.890 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4925 Postage 659410 Family and Social Svcs Admin 405 2046.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4926 HR Service Fees 659900 Family and Social Svcs Admin 405 1686.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4208255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4927 Postage 659410 Family and Social Svcs Admin 405 1245.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4928 HR Service Fees 659900 Family and Social Svcs Admin 405 11308.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-03T00:00:00 4321688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4929 Postage 659410 Family and Social Svcs Admin 405 6.790 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-07T00:00:00 4207424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4930 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 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4931 Postage 659410 Family and Social Svcs Admin 405 2359.270 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4932 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 32.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4933 Postage 659410 Family and Social Svcs Admin 405 2036.450 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4934 Postage 659410 Family and Social Svcs Admin 405 2086.260 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4935 HR Service Fees 659900 Family and Social Svcs Admin 405 793.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-04T00:00:00 4302484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4936 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.740 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4937 HR Service Fees 659900 Family and Social Svcs Admin 405 793.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-03T00:00:00 4321690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4938 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.730 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4939 HR Service Fees 659900 Family and Social Svcs Admin 405 18972 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-04T00:00:00 4302477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4940 Postage 659410 Family and Social Svcs Admin 405 4.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4941 Postage 659410 Family and Social Svcs Admin 405 1022.990 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4942 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 16.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4943 HR Service Fees 659900 Family and Social Svcs Admin 405 18972 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-03T00:00:00 4321683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4944 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4945 HR Service Fees 659900 Family and Social Svcs Admin 405 2157.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4208262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4946 HR Service Fees 659900 Family and Social Svcs Admin 405 793.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4208260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4947 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 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4948 HR Service Fees 659900 Family and Social Svcs Admin 405 2182.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-04T00:00:00 4302488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4949 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4950 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 15.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4951 HR Service Fees 659900 Family and Social Svcs Admin 405 11358.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4208259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4952 Postage 659410 Family and Social Svcs Admin 405 2203.370 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4953 Postage 659410 Family and Social Svcs Admin 405 1101.990 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-01T00:00:00 4332022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4954 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4955 Postage 659410 Family and Social Svcs Admin 405 786.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-01T00:00:00 4217235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4956 Postage 659410 Family and Social Svcs Admin 405 1940.650 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4957 HR Service Fees 659900 Family and Social Svcs Admin 405 11308.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-04T00:00:00 4302482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4958 Postage 659410 Family and Social Svcs Admin 405 1784.280 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4959 HR Service Fees 659900 Family and Social Svcs Admin 405 2182.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-03T00:00:00 4321721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4960 HR Service Fees 659900 Family and Social Svcs Admin 405 31843.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-03T00:00:00 4321719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4961 HR Service Fees 659900 Family and Social Svcs Admin 405 31843.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4208261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4962 HR Service Fees 659900 Family and Social Svcs Admin 405 1686.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-03T00:00:00 4321685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4963 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4964 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4965 HR Service Fees 659900 Family and Social Svcs Admin 405 1686.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-04T00:00:00 4302480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4966 Postage 659410 Family and Social Svcs Admin 405 2239.760 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4967 Postage 659410 Family and Social Svcs Admin 405 1931.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4968 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4969 HR Service Fees 659900 Family and Social Svcs Admin 405 31843.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-04T00:00:00 4302486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4970 Postage 659410 Family and Social Svcs Admin 405 554.420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-01T00:00:00 4310431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4971 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4972 Postage 659410 Family and Social Svcs Admin 405 1756.670 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4973 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4974 Transactions 659207 Family and Social Svcs Admin 405 158.270 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4975 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4976 Seat Charge 652072 Family and Social Svcs Admin 405 2.440 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4977 Seat Charge 652072 Family and Social Svcs Admin 405 -69.520 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-29T00:00:00 4318910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4978 Shared SAN Storage 659270 Family and Social Svcs Admin 405 22297.280 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4979 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -23.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-29T00:00:00 4318910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4980 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16590.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4981 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4982 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4983 Tape Accesses 659211 Family and Social Svcs Admin 405 4.730 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4984 Transactions 659207 Family and Social Svcs Admin 405 17.870 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4985 Seat Charge 652072 Family and Social Svcs Admin 405 42059.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4986 Seat Charge 652072 Family and Social Svcs Admin 405 -139.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4987 Job Production 659210 Family and Social Svcs Admin 405 1.170 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4988 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4989 Database Hosting 659266 Family and Social Svcs Admin 405 230.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4990 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8712.330 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4991 Seat Charge 652072 Family and Social Svcs Admin 405 42059.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4992 Transactions 659207 Family and Social Svcs Admin 405 177.450 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4993 Shared SAN Storage 659270 Family and Social Svcs Admin 405 21965.700 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4994 Job Production 659210 Family and Social Svcs Admin 405 0.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4995 Long Distance 652150 Family and Social Svcs Admin 405 154.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4996 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8624.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4997 Database Hosting 659266 Family and Social Svcs Admin 405 32109.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4998 Tape Accesses 659211 Family and Social Svcs Admin 405 9.470 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4999 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 734.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5000 Citrix 652370 Family and Social Svcs Admin 405 7.450 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5001 Tape Accesses 659211 Family and Social Svcs Admin 405 10.790 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5002 Citrix 652370 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5003 Tape Accesses 659211 Family and Social Svcs Admin 405 7.920 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5004 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -47.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5005 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5006 Citrix 652370 Family and Social Svcs Admin 405 5386.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5007 Citrix 652370 Family and Social Svcs Admin 405 0.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5008 Long Distance 652150 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5009 Transactions 659207 Family and Social Svcs Admin 405 39.330 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5010 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5011 Instant Messaging 652078 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5012 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5013 Instant Messaging 652078 Family and Social Svcs Admin 405 113.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5014 Long Distance 652150 Family and Social Svcs Admin 405 191.380 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5015 Database Hosting 659266 Family and Social Svcs Admin 405 95.030 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5016 Job Production 659210 Family and Social Svcs Admin 405 25.560 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5017 Citrix 652370 Family and Social Svcs Admin 405 5349.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5018 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8499.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5019 Long Distance 652150 Family and Social Svcs Admin 405 154.670 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5020 Seat Charge 652072 Family and Social Svcs Admin 405 5.670 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5021 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5022 Citrix 652370 Family and Social Svcs Admin 405 5349.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5023 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8770.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5024 Instant Messaging 652078 Family and Social Svcs Admin 405 114.390 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5025 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16543.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5026 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5027 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 682.420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5028 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2.490 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5029 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5030 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5031 Transactions 659207 Family and Social Svcs Admin 405 160.890 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5032 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5033 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5034 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.310 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5035 Long Distance 652150 Family and Social Svcs Admin 405 0.410 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5036 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5037 Instant Messaging 652078 Family and Social Svcs Admin 405 115.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5038 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5039 Database Hosting 659266 Family and Social Svcs Admin 405 29108.630 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5040 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1.930 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5041 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 653.330 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5042 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8624.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5043 Financial Application Services 659294 Family and Social Svcs Admin 405 5174.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5044 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 3000.550 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5045 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6557.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5046 Extranet FTP Services 652360 Family and Social Svcs Admin 405 58.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5047 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6417.450 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5048 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 188.180 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5049 HR Application Services 659295 Family and Social Svcs Admin 405 2229.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5050 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6417.450 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5051 800# Service 652151 Family and Social Svcs Admin 405 82.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5052 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 16.890 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5053 Remote IP Phone 652134 Family and Social Svcs Admin 405 70.680 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5054 Shared Web Hosting 659282 Family and Social Svcs Admin 405 896.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5055 Shared Web Hosting 659282 Family and Social Svcs Admin 405 896.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5056 Telephone - Remote 652137 Family and Social Svcs Admin 405 997.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5057 WebEx 659284 Family and Social Svcs Admin 405 69.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5058 Instant Messaging 652078 Family and Social Svcs Admin 405 0.280 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5059 Archive Storage 659271 Family and Social Svcs Admin 405 859.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5060 Extranet FTP Services 652360 Family and Social Svcs Admin 405 58.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5061 Disaster Recovery 659052 Family and Social Svcs Admin 405 1150.270 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5062 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2787.150 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5063 Archive Storage 659271 Family and Social Svcs Admin 405 866.120 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5064 Remote IP Phone 652134 Family and Social Svcs Admin 405 70.680 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5065 Financial Application Services 659294 Family and Social Svcs Admin 405 5174.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5066 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -43.870 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-26T00:00:00 4318087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5067 Telephone - Remote 652137 Family and Social Svcs Admin 405 996.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5068 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6419.060 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5069 800# Service 652151 Family and Social Svcs Admin 405 75.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5070 800# Service 652151 Family and Social Svcs Admin 405 81.580 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5071 Instant Messaging 652078 Family and Social Svcs Admin 405 1.230 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5072 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 208.730 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5073 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6252.900 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5074 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2574.540 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5075 Archive Storage 659271 Family and Social Svcs Admin 405 874.380 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5076 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 190.730 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5077 WebEx 659284 Family and Social Svcs Admin 405 69.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5078 WebEx 659284 Family and Social Svcs Admin 405 69.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5079 Disaster Recovery 659052 Family and Social Svcs Admin 405 1150.270 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5080 Shared Web Hosting 659282 Family and Social Svcs Admin 405 896.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5081 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 13032 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5082 HR Application Services 659295 Family and Social Svcs Admin 405 2229.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5083 Disaster Recovery 659052 Family and Social Svcs Admin 405 1150.270 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5084 Telephone - Remote 652137 Family and Social Svcs Admin 405 997.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5085 Job Production 659210 Family and Social Svcs Admin 405 30.060 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5086 Courier Service 659420 Family and Social Svcs Admin 405 705.420 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5087 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5088 Tape Accesses 659211 Family and Social Svcs Admin 405 1.360 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5089 Shared SAN Storage 659270 Family and Social Svcs Admin 405 22710.280 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5090 Remote IP Phone 652134 Family and Social Svcs Admin 405 70.680 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5091 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 3878.650 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5092 Job Production 659210 Family and Social Svcs Admin 405 27.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5093 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16472.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5094 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5095 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5096 Database Hosting 659266 Family and Social Svcs Admin 405 26850.280 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5097 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5098 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 692 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5099 Seat Charge 652072 Family and Social Svcs Admin 405 41920.560 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5100 Financial Application Services 659294 Family and Social Svcs Admin 405 5174.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5101 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8454.370 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5102 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5822.460 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5103 HR Application Services 659295 Family and Social Svcs Admin 405 2229.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5104 Extranet FTP Services 652360 Family and Social Svcs Admin 405 58.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5105 Shared SAN Storage 659270 Family and Social Svcs Admin 405 5.870 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5106 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5107 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 13032 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5108 Mail Management Services 659430 Family and Social Svcs Admin 405 16966.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5109 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5110 Mail Management Services 659430 Family and Social Svcs Admin 405 16966.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5111 Shredding Services 659370 Family and Social Svcs Admin 405 46.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5112 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 60 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5113 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 361.960 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5114 Shredding Services 659370 Family and Social Svcs Admin 405 6.500 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5115 Dir Assistance 652140 Family and Social Svcs Admin 405 6.870 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5116 Dir Assistance 652140 Family and Social Svcs Admin 405 4.580 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5117 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 11891.700 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5118 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 65 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5119 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5120 Calling Card 652153 Family and Social Svcs Admin 405 1.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5121 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5122 Training 659102 Family and Social Svcs Admin 405 200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5123 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5124 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 65 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5125 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5126 Printing Service 659792 Family and Social Svcs Admin 405 1976.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4214555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5127 Shredding Services 659370 Family and Social Svcs Admin 405 7 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5128 Mail Management Services 659430 Family and Social Svcs Admin 405 16966.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5129 Filenet 652380 Family and Social Svcs Admin 405 10.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5130 Filenet 652380 Family and Social Svcs Admin 405 10.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5131 Filenet 652380 Family and Social Svcs Admin 405 10.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5132 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -205.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-16T00:00:00 4329550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5133 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 179.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5134 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -308 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-15T00:00:00 4212522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5135 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -315 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-10T00:00:00 4326533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5136 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 40.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5137 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-31T00:00:00 4341745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5138 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 188.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5139 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 224.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5140 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 3.240 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-16T00:00:00 4329591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5141 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -973.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-22T00:00:00 4333228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5142 AdmOp-Registration 599020 Family and Social Svcs Admin 405 80 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-05T00:00:00 4204154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5143 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -338.730 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-15T00:00:00 4212522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5144 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 6.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5145 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13950 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-22T00:00:00 4215942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5146 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14200 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-25T00:00:00 4316978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5147 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14200 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-18T00:00:00 4331194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5148 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 160.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5149 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 8.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5150 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -72 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-15T00:00:00 4212522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5151 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -7.920 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-15T00:00:00 4212522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5152 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 184.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5153 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -36 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-15T00:00:00 4212522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5154 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 9.870 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5155 SpOp-Training 547054 Family and Social Svcs Admin 405 1365 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-01-07T00:00:00 4207358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5156 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -351.900 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-29T00:00:00 4318828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5157 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 15926 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-21T00:00:00 4332274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5158 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 983756.150 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-03-11T00:00:00 4327351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5159 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 4255.520 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5160 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3420.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-14T00:00:00 4211633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5161 Payroll Salaries & Wages 510101 FSSA Family Resources 500 45173.530 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5162 Payroll Salaries & Wages 510101 FSSA Family Resources 500 308.590 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-22T00:00:00 4314531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5163 Anthem Trad High Deductible 518105 FSSA Family Resources 500 363593.880 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5164 Payroll Salaries & Wages 510101 FSSA Family Resources 500 768.690 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5165 Payroll Salaries & Wages 510101 FSSA Family Resources 500 184.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5166 Anthem Trad High Deductible 518105 FSSA Family Resources 500 364003.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5167 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44847.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5168 Anthem Trad High Deductible 518105 FSSA Family Resources 500 361671.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5169 Anthem Trad High Deductible 518105 FSSA Family Resources 500 34.370 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5170 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1452511.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5171 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6242.340 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5172 Anthem Trad High Deductible 518105 FSSA Family Resources 500 364132.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5173 Anthem Trad High Deductible 518105 FSSA Family Resources 500 141.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5174 Anthem Trad High Deductible 518105 FSSA Family Resources 500 361745.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5175 Anthem Trad High Deductible 518105 FSSA Family Resources 500 362403.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5176 Anthem Trad High Deductible 518105 FSSA Family Resources 500 219.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-24T00:00:00 4335495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5177 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-29T00:00:00 4318791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5178 Payroll Salaries & Wages 510101 FSSA Family Resources 500 330.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-26T00:00:00 4221439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5179 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1457933.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5180 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2142.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-21T00:00:00 4331954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5181 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -94.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-22T00:00:00 4314542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5182 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44838.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5183 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2061911.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5184 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 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5185 Anthem Trad High Deductible 518105 FSSA Family Resources 500 81.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4329695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5186 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43978.370 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5187 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43286.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5188 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1459409.690 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5189 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 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5190 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7374.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5191 Payroll Salaries & Wages 510101 FSSA Family Resources 500 945.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-19T00:00:00 4313731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5192 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1454539.960 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5193 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1417509.290 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5194 Anthem Trad High Deductible 518105 FSSA Family Resources 500 219.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-11T00:00:00 4327367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5195 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 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5196 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43676.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5197 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -8827843.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5198 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1411477.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5199 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6837.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5200 Payroll Salaries & Wages 510101 FSSA Family Resources 500 47.130 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-01T00:00:00 4281362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5201 Anthem Trad High Deductible 518105 FSSA Family Resources 500 360077.670 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5202 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1416966.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5203 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1277.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4338560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5204 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1157 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-04T00:00:00 4322886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5205 Payroll Life Insurance 518606 FSSA Family Resources 500 61.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5206 Payroll Life Insurance 518606 FSSA Family Resources 500 59.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5207 Payroll Life Insurance 518606 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5208 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 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5209 Payroll Life Insurance 518606 FSSA Family Resources 500 1.140 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5210 Payroll Life Insurance 518606 FSSA Family Resources 500 7.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5211 Payroll Life Insurance 518606 FSSA Family Resources 500 1928.630 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5212 Vision Care 518800 FSSA Family Resources 500 1585.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5213 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5214 Vision Care 518800 FSSA Family Resources 500 1587.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5215 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 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5216 Vision Care 518800 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5217 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 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5218 Payroll Employee Assistance 518901 FSSA Family Resources 500 460.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5219 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5220 Vision Care 518800 FSSA Family Resources 500 27.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5221 Vision Care 518800 FSSA Family Resources 500 1578.690 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5222 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-11T00:00:00 4327367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5223 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 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5224 Vision Care 518800 FSSA Family Resources 500 1580.710 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5225 Payroll Life Insurance 518606 FSSA Family Resources 500 60.910 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5226 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 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5227 Vision Care 518800 FSSA Family Resources 500 1583.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5228 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2337.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5229 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 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5230 Payroll Life Insurance 518606 FSSA Family Resources 500 1883.590 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5231 Vision Care 518800 FSSA Family Resources 500 1588.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5232 Payroll Life Insurance 518606 FSSA Family Resources 500 18.140 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-11T00:00:00 4327367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5233 Payroll Life Insurance 518606 FSSA Family Resources 500 1929.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5234 Payroll Life Insurance 518606 FSSA Family Resources 500 1887.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5235 Payroll Life Insurance 518606 FSSA Family Resources 500 1920.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5236 Payroll Life Insurance 518606 FSSA Family Resources 500 18.140 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-24T00:00:00 4335495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5237 Vision Care 518800 FSSA Family Resources 500 30.480 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5238 Payroll Employee Assistance 518901 FSSA Family Resources 500 458.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5239 Payroll Life Insurance 518606 FSSA Family Resources 500 1925.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5240 Payroll Life Insurance 518606 FSSA Family Resources 500 1881.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5241 Payroll Employee Assistance 518901 FSSA Family Resources 500 459.270 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5242 Payroll Employee Assistance 518901 FSSA Family Resources 500 458.190 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5243 Vision Care 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5244 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-24T00:00:00 4335495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5245 Payroll Life Insurance 518606 FSSA Family Resources 500 -11758.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5246 Vision Care 518800 FSSA Family Resources 500 -9638.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5247 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 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5248 Vision Care 518800 FSSA Family Resources 500 1582.710 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5249 Payroll Employee Assistance 518901 FSSA Family Resources 500 457.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5250 Payroll Life Insurance 518606 FSSA Family Resources 500 59.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5251 Payroll Life Insurance 518606 FSSA Family Resources 500 59.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5252 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 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5253 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 11.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5254 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 16194.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5255 Payroll Employee Assistance 518901 FSSA Family Resources 500 457.770 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5256 Payroll Employee Assistance 518901 FSSA Family Resources 500 457.440 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5257 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 2016-03-04T00:00:00 4322886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5258 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 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5259 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 24.930 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5260 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26546.820 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5261 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 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5262 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -168846.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5263 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28157.140 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5264 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-11T00:00:00 4327367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5265 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-24T00:00:00 4335495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5266 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 747772.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5267 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 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5268 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 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5269 Payroll Social Security 516003 FSSA Family Resources 500 114329.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5270 Payroll Social Security 516003 FSSA Family Resources 500 3219.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5271 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 490.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5272 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 23.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5273 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-24T00:00:00 4335495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5274 Payroll Social Security 516003 FSSA Family Resources 500 3148.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5275 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-11T00:00:00 4327367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5276 Payroll Social Security 516003 FSSA Family Resources 500 55.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5277 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -288646.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5278 Payroll Social Security 516003 FSSA Family Resources 500 113406.520 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5279 Payroll Social Security 516003 FSSA Family Resources 500 112142.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5280 Payroll Social Security 516003 FSSA Family Resources 500 3071.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5281 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47506.370 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5282 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29168.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5283 Payroll Social Security 516003 FSSA Family Resources 500 -75.430 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-04T00:00:00 4322886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5284 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 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5285 Payroll Social Security 516003 FSSA Family Resources 500 3124.860 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5286 Payroll Social Security 516003 FSSA Family Resources 500 13.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5287 Payroll Social Security 516003 FSSA Family Resources 500 107727.880 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5288 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -731.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5289 Payroll Social Security 516003 FSSA Family Resources 500 111021.710 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5290 Payroll Social Security 516003 FSSA Family Resources 500 109199.340 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5291 Payroll Social Security 516003 FSSA Family Resources 500 3181.340 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5292 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 32777.340 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5293 Payroll Social Security 516003 FSSA Family Resources 500 3177.570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5294 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.520 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5295 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.530 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5296 Payroll Social Security 516003 FSSA Family Resources 500 111674.670 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5297 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26746.910 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5298 Payroll Social Security 516003 FSSA Family Resources 500 -692911.290 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5299 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26681.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5300 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 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5301 Payroll PERF State Share 517005 FSSA Family Resources 500 178964.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5302 Payroll PERF State Share 517005 FSSA Family Resources 500 175097.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5303 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47055.810 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5304 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1298.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5305 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1319.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5306 Payroll PERF State Share 517005 FSSA Family Resources 500 4605.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5307 Payroll PERF State Share 517005 FSSA Family Resources 500 175674.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5308 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45365.190 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5309 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46564.300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5310 Payroll PERF State Share 517005 FSSA Family Resources 500 -129.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-04T00:00:00 4322886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5311 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -85540.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5312 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1345.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5313 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46901.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5314 Payroll PERF State Share 517005 FSSA Family Resources 500 4736.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5315 Payroll PERF State Share 517005 FSSA Family Resources 500 -1074221.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5316 Payroll PERF State Share 517005 FSSA Family Resources 500 171668.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5317 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45982.570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5318 Payroll PERF State Share 517005 FSSA Family Resources 500 173838.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5319 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1310.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5320 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1345.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5321 Payroll PERF State Share 517005 FSSA Family Resources 500 86.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5322 Payroll PERF State Share 517005 FSSA Family Resources 500 4647.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5323 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -34.710 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-04T00:00:00 4322886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5324 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47937.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5325 Payroll Disability 519006 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5326 Payroll Disability 519006 FSSA Family Resources 500 3.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5327 Payroll Disability 519006 FSSA Family Resources 500 779.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5328 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 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5329 Payroll Disability 519006 FSSA Family Resources 500 756.810 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5330 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13971.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5331 Payroll Disability 519006 FSSA Family Resources 500 13.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5332 Payroll Disability 519006 FSSA Family Resources 500 757.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5333 Payroll Disability 519006 FSSA Family Resources 500 24186.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5334 Payroll Disability 519006 FSSA Family Resources 500 777.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5335 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14205 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5336 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 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5337 Payroll Disability 519006 FSSA Family Resources 500 757.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5338 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13930.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5339 Payroll Disability 519006 FSSA Family Resources 500 23549.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5340 Payroll Disability 519006 FSSA Family Resources 500 23521.430 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5341 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5342 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5343 Payroll Disability 519006 FSSA Family Resources 500 24116.440 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5344 Payroll Disability 519006 FSSA Family Resources 500 24179.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5345 Payroll PERF State Share 517005 FSSA Family Resources 500 4570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5346 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1355.180 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5347 Payroll Disability 519006 FSSA Family Resources 500 -20.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-04T00:00:00 4322886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5348 Payroll Disability 519006 FSSA Family Resources 500 -146826.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5349 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13995 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5350 Payroll PERF State Share 517005 FSSA Family Resources 500 177356.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5351 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5352 Payroll PERF State Share 517005 FSSA Family Resources 500 4743.770 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5353 Payroll PERF State Share 517005 FSSA Family Resources 500 20.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5354 Payroll Disability 519006 FSSA Family Resources 500 24099.720 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5355 Payroll PERF State Share 517005 FSSA Family Resources 500 4773 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5356 Payroll PERF State Share 517005 FSSA Family Resources 500 169363.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5357 Payroll Disability 519006 FSSA Family Resources 500 23369.820 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5358 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 4131.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5359 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 11.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-24T00:00:00 4335495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5360 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22241.440 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5361 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 463.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5362 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 423.720 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5363 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -14822.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5364 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -15 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-04T00:00:00 4322886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5365 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22198.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5366 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 463.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5367 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 478.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5368 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 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5369 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 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5370 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 4131.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5371 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 463.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5372 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 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5373 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 463.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5374 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22194.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5375 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22230.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5376 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 463.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5377 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 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5378 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 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5379 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 4131.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5380 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 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5381 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -46082.370 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5382 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 11.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-11T00:00:00 4327367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5383 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 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5384 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 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5385 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14093.570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5386 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22363.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5387 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 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5388 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14102.140 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5389 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.670 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5390 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22096.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5391 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 225 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5392 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -184779.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5393 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 926.130 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5394 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 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5395 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 956.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5396 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 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5397 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 23295.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5398 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 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5399 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22479.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5400 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22479.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5401 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 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5402 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 256.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-05T00:00:00 4303433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5403 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 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5404 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 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5405 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -5125.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5406 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 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5407 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -7907.960 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5408 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 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5409 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22270.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5410 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 23190.810 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5411 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 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5412 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 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5413 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 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5414 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 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5415 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 967.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5416 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 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5417 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22484.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5418 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 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5419 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 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5420 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 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5421 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.910 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5422 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22479.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5423 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22329.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5424 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 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5425 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 4175.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5426 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 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5427 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 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5428 Postage 659410 FSSA Family Resources 500 172.760 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5429 Postage 659410 FSSA Family Resources 500 -1446.260 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5430 Seat Charge 652072 FSSA Family Resources 500 392996.560 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5431 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 2016-01-08T00:00:00 4208204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5432 Postage 659410 FSSA Family Resources 500 94.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5433 Workers Comp Medical Claims 519230 FSSA Family Resources 500 622.860 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-22T00:00:00 4314570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5434 Postage 659410 FSSA Family Resources 500 45.930 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5435 Cyber Security-Baseline 659304 FSSA Family Resources 500 144078 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5436 Cellular Phone Service 652110 FSSA Family Resources 500 5235.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5437 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 2016-02-04T00:00:00 4302478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5438 Workers Comp Medical Claims 519230 FSSA Family Resources 500 887.860 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-25T00:00:00 4217341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5439 Postage 659410 FSSA Family Resources 500 34.640 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5440 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1367.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-28T00:00:00 4242681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5441 Citrix 652370 FSSA Family Resources 500 -9945.740 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5442 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1866.570 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-26T00:00:00 4221439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5443 Database Hosting 659266 FSSA Family Resources 500 -32629.710 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5444 Seat Charge 652072 FSSA Family Resources 500 -1181976.380 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5445 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 2016-03-29T00:00:00 4337552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5446 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 2016-01-28T00:00:00 4250612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5447 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -116225.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5448 Job Production 659210 FSSA Family Resources 500 -4333.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5449 Long Distance 652150 FSSA Family Resources 500 21304.440 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5450 Cellular Phone Service 652110 FSSA Family Resources 500 4404.840 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5451 Seat Charge 652072 FSSA Family Resources 500 24.980 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5452 Postage 659410 FSSA Family Resources 500 40.380 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5453 Shared SAN Storage 659270 FSSA Family Resources 500 136238.080 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5454 Postage 659410 FSSA Family Resources 500 180.270 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5455 Workers Comp Medical Claims 519230 FSSA Family Resources 500 669.440 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-25T00:00:00 4316967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5456 Long Distance 652150 FSSA Family Resources 500 18933.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5457 Cyber Security-Baseline 659304 FSSA Family Resources 500 142850.800 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5458 Citrix 652370 FSSA Family Resources 500 3345.050 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5459 Transactions 659207 FSSA Family Resources 500 38.170 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5460 Postage 659410 FSSA Family Resources 500 15.390 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5461 Archive E-mail Storage 652076 FSSA Family Resources 500 0.140 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5462 Cyber Security-Baseline 659304 FSSA Family Resources 500 -427036.310 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5463 Workers Comp Medical Claims 519230 FSSA Family Resources 500 548.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-15T00:00:00 4328768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5464 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 2016-02-11T00:00:00 4307799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5465 Seat Charge 652072 FSSA Family Resources 500 5.510 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5466 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2756.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4338473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5467 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -308.590 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-22T00:00:00 4314531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5468 Long Distance 652150 FSSA Family Resources 500 20679.150 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5469 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1607.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-26T00:00:00 4318034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5470 Database Hosting 659266 FSSA Family Resources 500 9439.310 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5471 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 2016-03-29T00:00:00 4337556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5472 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 2016-03-24T00:00:00 4335627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5473 Cyber Security-Baseline 659304 FSSA Family Resources 500 143865.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5474 Postage 659410 FSSA Family Resources 500 14.870 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5475 Citrix 652370 FSSA Family Resources 500 1.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5476 Shared SAN Storage 659270 FSSA Family Resources 500 148610.380 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5477 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3812.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-29T00:00:00 4319877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5478 Workers Comp Medical Claims 519230 FSSA Family Resources 500 856.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-31T00:00:00 4341843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5479 Real Estate Rentals 590110 FSSA Family Resources 500 -965089.420 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5480 Workers Comp Medical Claims 519230 FSSA Family Resources 500 441 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-09T00:00:00 4325564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5481 Transactions 659207 FSSA Family Resources 500 76.430 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5482 Archive E-mail Storage 652076 FSSA Family Resources 500 528.870 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5483 Seat Charge 652072 FSSA Family Resources 500 392927.040 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5484 Citrix 652370 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5485 Transactions 659207 FSSA Family Resources 500 64.930 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5486 Postage 659410 FSSA Family Resources 500 7.070 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5487 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 2016-03-09T00:00:00 4325742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5488 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 2016-02-04T00:00:00 4302344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5489 Transactions 659207 FSSA Family Resources 500 -1127.240 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5490 Workers Comp Medical Claims 519230 FSSA Family Resources 500 742.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-01T00:00:00 4281362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5491 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 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5492 Database Hosting 659266 FSSA Family Resources 500 9309.160 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5493 Postage 659410 FSSA Family Resources 500 15.560 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5494 Transactions 659207 FSSA Family Resources 500 182.380 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5495 Job Production 659210 FSSA Family Resources 500 1404.950 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5496 Database Hosting 659266 FSSA Family Resources 500 969.650 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5497 Cyber Security-Baseline 659304 FSSA Family Resources 500 8.460 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5498 Long Distance 652150 FSSA Family Resources 500 -62904.640 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5499 Shared SAN Storage 659270 FSSA Family Resources 500 5.700 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5500 Archive E-mail Storage 652076 FSSA Family Resources 500 472.410 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5501 Cellular Phone Service 652110 FSSA Family Resources 500 5094.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5502 Shared SAN Storage 659270 FSSA Family Resources 500 142141.620 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5503 Shared SAN Storage 659270 FSSA Family Resources 500 -411628.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5504 Postage 659410 FSSA Family Resources 500 77.480 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5505 Citrix 652370 FSSA Family Resources 500 3359.950 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5506 Transactions 659207 FSSA Family Resources 500 68.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5507 Job Production 659210 FSSA Family Resources 500 6.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5508 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 122333.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-02T00:00:00 4320843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5509 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -863164.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5510 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 140777.280 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4339127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5511 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 105837.760 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-06T00:00:00 4206083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5512 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 150191.670 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-17T00:00:00 4311928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5513 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 163708.430 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-03T00:00:00 4303187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5514 Seat Charge 652072 FSSA Family Resources 500 393274.640 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5515 Job Production 659210 FSSA Family Resources 500 1.140 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5516 Cyber Security-Baseline 659304 FSSA Family Resources 500 1.870 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5517 Cellular Phone Service 652110 FSSA Family Resources 500 -17437.670 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5518 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 126570.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-20T00:00:00 4214470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5519 Citrix 652370 FSSA Family Resources 500 3397.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5520 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 2016-02-08T00:00:00 4304457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5521 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 111040.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-16T00:00:00 4328865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5522 Archive E-mail Storage 652076 FSSA Family Resources 500 -1226.130 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5523 Archive E-mail Storage 652076 FSSA Family Resources 500 420.690 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5524 Shared SAN Storage 659270 FSSA Family Resources 500 25.380 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5525 Database Hosting 659266 FSSA Family Resources 500 223.480 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5526 Database Hosting 659266 FSSA Family Resources 500 9368.070 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5527 Archive E-mail Storage 652076 FSSA Family Resources 500 0.680 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5528 Postage 659410 FSSA Family Resources 500 49.570 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5529 Postage 659410 FSSA Family Resources 500 11.970 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5530 Job Production 659210 FSSA Family Resources 500 1565.360 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5531 Job Production 659210 FSSA Family Resources 500 1443.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5532 Telephone - Centrex 652130 FSSA Family Resources 500 1.380 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5533 Telephone - Centrex 652130 FSSA Family Resources 500 -3508.830 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5534 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 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5535 Virtual Server Hosting 659262 FSSA Family Resources 500 61894.890 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5536 Telephone - Centrex 652130 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5537 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 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5538 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 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5539 Communication Service Analyst 659105 FSSA Family Resources 500 1165.800 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5540 Instant Messaging 652078 FSSA Family Resources 500 1.220 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5541 Tape Accesses 659211 FSSA Family Resources 500 13.740 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5542 Pager Process Fee 652160 FSSA Family Resources 500 -106.410 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5543 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 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5544 800# Service 652151 FSSA Family Resources 500 69241.140 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5545 Database Maintenance Services 659251 FSSA Family Resources 500 -25.190 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5546 Non Contracted Long Distance 652155 FSSA Family Resources 500 456.120 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5547 Communication Service Analyst 659105 FSSA Family Resources 500 -3963.720 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5548 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 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5549 Gigaman Circuit 652054 FSSA Family Resources 500 74331.140 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5550 Cyber Security-Confidential 659302 FSSA Family Resources 500 52779.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5551 T1 652050 FSSA Family Resources 500 -26214.220 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5552 Dir Assistance 652140 FSSA Family Resources 500 2.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5553 Site to Site VPN 652331 FSSA Family Resources 500 13396.780 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5554 Non Contracted Long Distance 652155 FSSA Family Resources 500 313.010 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5555 800# Service 652151 FSSA Family Resources 500 63954.390 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5556 Telephone - Remote 652137 FSSA Family Resources 500 32075.660 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5557 Physical Server Hosting 659260 FSSA Family Resources 500 10531.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5558 Gigaman Circuit 652054 FSSA Family Resources 500 55178.490 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5559 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2133 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5560 Physical Server Hosting 659260 FSSA Family Resources 500 10531.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5561 800# Service 652151 FSSA Family Resources 500 -193524.890 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5562 800# Service 652151 FSSA Family Resources 500 58520.480 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5563 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 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5564 Voice or Data Equip Inv 652109 FSSA Family Resources 500 240.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5565 T1 652050 FSSA Family Resources 500 4462.800 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5566 Non Contracted Long Distance 652155 FSSA Family Resources 500 369 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5567 Instant Messaging 652078 FSSA Family Resources 500 0.270 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5568 Tape Accesses 659211 FSSA Family Resources 500 -78.350 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5569 Telephone - Remote 652137 FSSA Family Resources 500 32116.220 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5570 PC Refresh Upgrade 653901 FSSA Family Resources 500 848 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5571 Off Furn - Office Seating 654723 FSSA Family Resources 500 -5148 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5572 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1725 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5573 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 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5574 PC Refresh Upgrade 653901 FSSA Family Resources 500 5133 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5575 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1755 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5576 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 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5577 Dir Assistance 652140 FSSA Family Resources 500 -18.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5578 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 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5579 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 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5580 Communication Service Analyst 659105 FSSA Family Resources 500 728.630 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5581 Pager Process Fee 652160 FSSA Family Resources 500 35.470 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5582 Tape Accesses 659211 FSSA Family Resources 500 4.580 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5583 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 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5584 Cyber Security-Confidential 659302 FSSA Family Resources 500 52128 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5585 Printing Service 659792 FSSA Family Resources 500 -1285.860 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5586 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 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5587 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -7546.580 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5588 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 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5589 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5260 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5590 Site to Site VPN 652331 FSSA Family Resources 500 13298.730 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5591 PC Refresh Upgrade 653901 FSSA Family Resources 500 16.390 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5592 Telephone - Remote 652137 FSSA Family Resources 500 -102595.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5593 Physical Server Hosting 659260 FSSA Family Resources 500 10531.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5594 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 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5595 Communication Service Analyst 659105 FSSA Family Resources 500 437.190 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5596 Instant Messaging 652078 FSSA Family Resources 500 243.540 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5597 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -58448.760 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5598 Cyber Security-Confidential 659302 FSSA Family Resources 500 52128 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5599 Site to Site VPN 652331 FSSA Family Resources 500 -41506.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5600 Gigaman Circuit 652054 FSSA Family Resources 500 -166186.460 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5601 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2486.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5602 Physical Server Hosting 659260 FSSA Family Resources 500 -25669.800 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5603 Shared Web Hosting 659282 FSSA Family Resources 500 -2690.160 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5604 T1 652050 FSSA Family Resources 500 5340 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5605 PC Refresh Upgrade 653901 FSSA Family Resources 500 1746 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5606 Instant Messaging 652078 FSSA Family Resources 500 239.850 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5607 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 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5608 Cyber Security-Confidential 659302 FSSA Family Resources 500 -165669.300 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5609 Shredding Services 659370 FSSA Family Resources 500 -40.120 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5610 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1730 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5611 Instant Messaging 652078 FSSA Family Resources 500 243.540 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5612 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 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5613 T1 652050 FSSA Family Resources 500 5340 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5614 Disaster Recovery 659052 FSSA Family Resources 500 -7189.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5615 Dir Assistance 652140 FSSA Family Resources 500 2.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5616 Dir Assistance 652140 FSSA Family Resources 500 2.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5617 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1398.860 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5618 Instant Messaging 652078 FSSA Family Resources 500 -695.700 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5619 Telephone - Remote 652137 FSSA Family Resources 500 32869.970 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5620 Site to Site VPN 652331 FSSA Family Resources 500 13181.060 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5621 Virtual Server Hosting 659262 FSSA Family Resources 500 74124.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5622 Virtual Server Hosting 659262 FSSA Family Resources 500 -177126.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5623 PC Refresh Upgrade 653901 FSSA Family Resources 500 -15370.800 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5624 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 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5625 Virtual Server Hosting 659262 FSSA Family Resources 500 74715.080 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5626 Gigaman Circuit 652054 FSSA Family Resources 500 57368.300 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5627 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -156265.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5628 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 4130.360 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5629 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -682716.460 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5630 Prog Op-Software Maint 539035 FSSA Family Resources 500 -55003 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5631 Main - Computers 533041 FSSA Family Resources 500 351.360 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-29T00:00:00 4265743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5632 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -88921.040 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5633 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -5735.810 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5634 Main - Office Copier 533040 FSSA Family Resources 500 -35019.720 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5635 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -65143.360 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5636 Prof Serv - IT Services 531029 FSSA Family Resources 500 -2346665.570 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5637 Recreational equipment 555523 FSSA Family Resources 500 -52 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5638 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -227 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5639 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 2016-02-01T00:00:00 4281362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5640 Off-Office Supplies 546002 FSSA Family Resources 500 -13341.890 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5641 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -1305.220 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5642 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -1775.220 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5643 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -64 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5644 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 842.960 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-19T00:00:00 4313736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5645 AdmOp-Legal Ads 599030 FSSA Family Resources 500 -27.080 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5646 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -856.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-31T00:00:00 4341838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5647 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -48.020 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5648 Fac Main -Electrical 543016 FSSA Family Resources 500 -413.620 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5649 SpOp-Software licenses 547053 FSSA Family Resources 500 -1996.740 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5650 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -7407.060 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5651 Off-Specialty Paper 546007 FSSA Family Resources 500 -624.960 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5652 Workers Comp Admin Fee 519240 FSSA Family Resources 500 300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-25T00:00:00 4217341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5653 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -2418.920 Utilities 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-04T00:00:00 4203475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5654 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -3684.080 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5655 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -7484.130 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5656 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 -5686.500 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5657 Temp Staffing Clerical 519850 FSSA Family Resources 500 -2465496.910 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5658 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -1315 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5659 Temp Staffing Company 519820 FSSA Family Resources 500 -167110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5660 Workers Comp Admin Fee 519240 FSSA Family Resources 500 856.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-23T00:00:00 4334796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5661 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -8.640 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5662 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -10256.640 Utilities 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5663 Off-Modular Furniture Comp 546026 FSSA Family Resources 500 -4478.200 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5664 MedVet-Antibiotics 548102 FSSA Family Resources 500 -14 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5665 Computer software 555553 FSSA Family Resources 500 -73.020 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5666 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -295.700 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5667 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -141887.480 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5668 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 -25 Utilities 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5669 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -8.160 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5670 Ship Trans -MAIL Serv Subscrtn 536012 FSSA Family Resources 500 -12.070 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5671 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 -2429.320 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5672 SpOp - Household Battery 547122 FSSA Family Resources 500 -44.950 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5673 Workers Comp Admin Fee 519240 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-26T00:00:00 4318035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5674 Off-RcylePaperProducts 546006 FSSA Family Resources 500 10.100 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5675 Const -BuildRepair-General 538920 FSSA Family Resources 500 -581.760 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5676 Energy - Electricity 520202 FSSA Family Resources 500 -830.690 Utilities 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5677 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -3.680 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5678 MedVet-Non RX Drugs 548014 FSSA Family Resources 500 -4.250 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5679 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 786.760 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-15T00:00:00 4328768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5680 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -5632.730 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5681 Main - Cable Install 532055 FSSA Family Resources 500 -350.670 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5682 Off-Mailing Supplies 546023 FSSA Family Resources 500 -34.020 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5683 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -15868.960 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5684 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -132133.270 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5685 Inf Main-Signs Posts 544026 FSSA Family Resources 500 -37.720 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5686 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -660.870 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5687 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -194.130 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-15T00:00:00 4212522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5688 InState Travel - Lodging 595130 FSSA Family Resources 500 -2724.150 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5689 Prof Serv - Engineering 531039 FSSA Family Resources 500 -1137 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5690 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 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5691 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 2016-03-30T00:00:00 4338473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5692 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 561.970 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-30T00:00:00 4338473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5693 Workers Comp Admin Fee 519240 FSSA Family Resources 500 300 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-19T00:00:00 4313738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5694 MedVet-Lab Supply 548046 FSSA Family Resources 500 -145.810 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5695 Ship Trans - Moving 536014 FSSA Family Resources 500 -9235.910 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5696 Fac Main - Elec - General 543056 FSSA Family Resources 500 -417.780 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5697 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -1534.500 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5698 Main - Motor Vehicles 533019 FSSA Family Resources 500 -652.320 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5699 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -315.600 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-01-15T00:00:00 4212522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5700 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2004 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5701 Computers & Accessories 555554 FSSA Family Resources 500 -5950 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5702 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 786.760 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-02-29T00:00:00 4319877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5703 Workers Comp Admin Fee 519240 FSSA Family Resources 500 933.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-07T00:00:00 4323758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5704 Main -Pest Control 532024 FSSA Family Resources 500 -1600 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5705 SpOp-Research & Testing 547056 FSSA Family Resources 500 -1.970 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5706 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -47772791.830 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5707 Off-Printer Paper 546005 FSSA Family Resources 500 -17743.100 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5708 InState Travel - Mileage 595110 FSSA Family Resources 500 -29070 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5709 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -45648.390 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5710 Payroll Delta Care Dental 518711 FSSA Family Resources 500 -26.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5711 Main - Computers 533041 FSSA Family Resources 500 -28466.430 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5712 Payroll Salaries & Wages 510101 Professional Licensing 250 -13253.070 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5713 Anthem Trad High Deductible 518105 Professional Licensing 250 -1160.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5714 Payroll Disability 519006 Professional Licensing 250 -28.220 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5715 Payroll Salaries & Wages 510101 Professional Licensing 250 -1612.580 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5716 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5717 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5718 Payroll Social Security 516003 Professional Licensing 250 -145.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5719 Payroll Life Insurance 518606 Professional Licensing 250 -24.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5720 Anthem Trad High Deductible 518105 Professional Licensing 250 -2072.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5721 Payroll Salaries & Wages 510101 Professional Licensing 250 -10002.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5722 Payroll Disability 519006 Professional Licensing 250 -52.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5723 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5724 Payroll Disability 519006 Professional Licensing 250 -111.630 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5725 Vision Care 518800 Professional Licensing 250 -1.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5726 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -493.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5727 Payroll Social Security 516003 Professional Licensing 250 -137.160 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5728 Anthem Trad High Deductible 518105 Professional Licensing 250 -1727.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5729 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5730 Payroll Social Security 516003 Professional Licensing 250 -170.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5731 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -29.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5732 Payroll PERF State Share 517005 Professional Licensing 250 -272.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5733 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -616.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5734 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -48.380 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5735 Payroll PERF State Share 517005 Professional Licensing 250 -1074.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5736 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -19.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5737 Payroll Salaries & Wages 510101 Professional Licensing 250 -9592.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5738 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5739 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5740 Payroll Disability 519006 Professional Licensing 250 -63.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5741 Payroll Disability 519006 Professional Licensing 250 -63.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5742 Payroll Salaries & Wages 510101 Professional Licensing 250 -3654 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5743 Payroll Salaries & Wages 510101 Professional Licensing 250 -2783.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5744 Vision Care 518800 Professional Licensing 250 -2.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5745 Payroll Employee Assistance 518901 Professional Licensing 250 -1.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5746 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5747 Anthem Trad High Deductible 518105 Professional Licensing 250 -1381.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5748 Payroll PERF State Share 517005 Professional Licensing 250 -111.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5749 Payroll Disability 519006 Professional Licensing 250 -42.630 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5750 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5751 Payroll Salaries & Wages 510101 Professional Licensing 250 -16064.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5752 Payroll Life Insurance 518606 Professional Licensing 250 -1.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5753 Payroll Social Security 516003 Professional Licensing 250 -183.330 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5754 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5755 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5756 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5757 Payroll Social Security 516003 Professional Licensing 250 -492.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5758 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5759 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -308.160 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5760 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5761 Payroll PERF State Share 517005 Professional Licensing 250 -714.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5762 Payroll Life Insurance 518606 Professional Licensing 250 -4.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5763 Payroll Disability 519006 Professional Licensing 250 -83.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5764 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -142.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5765 Anthem Trad High Deductible 518105 Professional Licensing 250 -1160.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5766 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5767 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -246.530 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5768 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5769 Payroll PERF State Share 517005 Professional Licensing 250 -1144.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5770 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -396.150 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5771 Payroll Salaries & Wages 510101 Professional Licensing 250 -2436 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5772 Anthem Trad High Deductible 518105 Professional Licensing 250 -1001.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5773 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -191.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5774 Payroll Life Insurance 518606 Professional Licensing 250 -9.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5775 Payroll Social Security 516003 Professional Licensing 250 -44.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5776 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -36 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5777 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5778 Vision Care 518800 Professional Licensing 250 -0.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5779 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5780 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -109.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5781 Payroll PERF State Share 517005 Professional Licensing 250 -272.830 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5782 Payroll PERF State Share 517005 Professional Licensing 250 -409.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5783 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5784 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5785 Payroll Life Insurance 518606 Professional Licensing 250 -7.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5786 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -616.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5787 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5788 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5789 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5790 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -83.330 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5791 Payroll Social Security 516003 Professional Licensing 250 -489.350 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5792 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -296.230 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5793 Payroll Life Insurance 518606 Professional Licensing 250 -11.040 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5794 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5795 Payroll Life Insurance 518606 Professional Licensing 250 -9.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5796 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5797 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5798 Anthem Trad High Deductible 518105 Professional Licensing 250 -863.730 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5799 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5800 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -184.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5801 Payroll PERF State Share 517005 Professional Licensing 250 -1105.910 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5802 Payroll PERF State Share 517005 Professional Licensing 250 -354.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5803 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -7.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5804 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -616.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5805 Payroll Salaries & Wages 510101 Professional Licensing 250 -3654 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5806 Payroll Social Security 516003 Professional Licensing 250 -1058.360 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5807 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -241.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5808 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -192.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5809 Vision Care 518800 Professional Licensing 250 -2.210 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5810 Payroll Social Security 516003 Professional Licensing 250 -272.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5811 Payroll PERF State Share 517005 Professional Licensing 250 -219.200 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5812 Payroll Disability 519006 Professional Licensing 250 -231.090 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5813 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5814 Payroll PERF State Share 517005 Professional Licensing 250 -71.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5815 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5816 Payroll Employee Assistance 518901 Professional Licensing 250 -1.260 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5817 Payroll Disability 519006 Professional Licensing 250 -115.530 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5818 Payroll Disability 519006 Professional Licensing 250 -11.560 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5819 Payroll PERF State Share 517005 Professional Licensing 250 -337.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5820 Payroll Social Security 516003 Professional Licensing 250 -752.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5821 Anthem Trad High Deductible 518105 Professional Licensing 250 -1160.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5822 Payroll PERF State Share 517005 Professional Licensing 250 -1591.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5823 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5824 Vision Care 518800 Professional Licensing 250 -3.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5825 Payroll Disability 519006 Professional Licensing 250 -169.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5826 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5827 Anthem Trad High Deductible 518105 Professional Licensing 250 -1747.530 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5828 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -94.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5829 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5830 Payroll Salaries & Wages 510101 Professional Licensing 250 -993.270 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5831 Payroll PERF State Share 517005 Professional Licensing 250 -311.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5832 Anthem Trad High Deductible 518105 Professional Licensing 250 -518.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5833 Anthem Trad High Deductible 518105 Professional Licensing 250 -3339.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5834 Payroll Social Security 516003 Professional Licensing 250 -91.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5835 Payroll PERF State Share 517005 Professional Licensing 250 -180.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5836 Payroll Salaries & Wages 510101 Professional Licensing 250 -8062.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5837 Payroll Social Security 516003 Professional Licensing 250 -225.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5838 Payroll Social Security 516003 Professional Licensing 250 -476.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5839 Anthem Trad High Deductible 518105 Professional Licensing 250 -3339.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5840 Anthem Trad High Deductible 518105 Professional Licensing 250 -1102.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5841 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -426.360 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5842 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1232.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5843 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5844 Payroll Disability 519006 Professional Licensing 250 -34.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5845 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5846 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5847 Anthem Trad High Deductible 518105 Professional Licensing 250 -345.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5848 Payroll PERF State Share 517005 Professional Licensing 250 -409.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5849 Anthem Trad High Deductible 518105 Professional Licensing 250 -3454.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5850 Payroll Salaries & Wages 510101 Professional Licensing 250 -1957.180 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5851 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5852 Anthem Trad High Deductible 518105 Professional Licensing 250 -863.730 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5853 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5854 Payroll Salaries & Wages 510101 Professional Licensing 250 -2434.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5855 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5856 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5857 Anthem Trad High Deductible 518105 Professional Licensing 250 -667.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5858 Payroll Disability 519006 Professional Licensing 250 -46.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5859 Payroll Salaries & Wages 510101 Professional Licensing 250 -3016.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5860 Payroll Disability 519006 Professional Licensing 250 -22.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5861 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -54 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5862 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5863 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -461.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5864 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5865 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5866 Payroll Social Security 516003 Professional Licensing 250 -1225.120 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5867 Payroll Social Security 516003 Professional Licensing 250 -212.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5868 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5869 Payroll Life Insurance 518606 Professional Licensing 250 -19.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5870 Payroll Delta Dental Trad 518798 Professional Licensing 250 -78.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5871 Payroll PERF State Share 517005 Professional Licensing 250 -531.220 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5872 Payroll Delta Dental Trad 518798 Professional Licensing 250 -13.650 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5873 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5874 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5875 Payroll Social Security 516003 Professional Licensing 250 -179.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5876 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5877 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5878 Payroll Delta Dental Trad 518798 Professional Licensing 250 -24.570 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5879 Anthem Trad High Deductible 518105 Professional Licensing 250 -1160.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5880 Payroll PERF State Share 517005 Professional Licensing 250 -903.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5881 Payroll PERF State Share 517005 Professional Licensing 250 -240.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5882 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -353.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5883 Payroll Disability 519006 Professional Licensing 250 -248.700 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5884 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -64.470 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5885 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5886 Payroll Life Insurance 518606 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5887 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -109.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5888 Payroll PERF State Share 517005 Professional Licensing 250 -831.630 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5889 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5890 Payroll Disability 519006 Professional Licensing 250 -36.510 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5891 Payroll Delta Dental Trad 518798 Professional Licensing 250 -15.570 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5892 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5893 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -308.160 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5894 Payroll PERF State Share 517005 Professional Licensing 250 -295.090 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5895 Payroll Disability 519006 Professional Licensing 250 -55.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5896 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -12 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5897 Payroll Delta Dental Trad 518798 Professional Licensing 250 -81.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5898 Payroll Social Security 516003 Professional Licensing 250 -202.380 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5899 Payroll Social Security 516003 Professional Licensing 250 -114.470 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5900 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5901 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5902 Payroll Employee Assistance 518901 Professional Licensing 250 -1.510 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5903 Payroll Disability 519006 Professional Licensing 250 -172.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5904 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -79.040 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5905 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5906 Payroll Social Security 516003 Professional Licensing 250 -338.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5907 Anthem Trad High Deductible 518105 Professional Licensing 250 -690.980 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5908 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -192.330 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5909 Payroll Life Insurance 518606 Professional Licensing 250 -2.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5910 Payroll PERF State Share 517005 Professional Licensing 250 -718.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5911 Payroll Employee Assistance 518901 Professional Licensing 250 -0.380 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5912 Payroll Salaries & Wages 510101 Professional Licensing 250 -1294.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5913 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5914 Payroll Salaries & Wages 510101 Professional Licensing 250 -6410.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5915 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5916 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5917 Anthem Trad High Deductible 518105 Professional Licensing 250 -275.670 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5918 Payroll Life Insurance 518606 Professional Licensing 250 -12.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5919 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5920 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5921 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -45 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5922 Payroll Life Insurance 518606 Professional Licensing 250 -10.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5923 Payroll Salaries & Wages 510101 Professional Licensing 250 -4742.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5924 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5925 Payroll Salaries & Wages 510101 Professional Licensing 250 -14212.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5926 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -222.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5927 Payroll Life Insurance 518606 Professional Licensing 250 -21.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5928 Payroll Life Insurance 518606 Professional Licensing 250 -1.910 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5929 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -616.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5930 Payroll Life Insurance 518606 Professional Licensing 250 -3.910 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5931 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5932 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5933 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -769.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5934 Payroll Life Insurance 518606 Professional Licensing 250 -14.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5935 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -123.260 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5936 Payroll Social Security 516003 Professional Licensing 250 -710.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5937 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5938 Payroll Salaries & Wages 510101 Professional Licensing 250 -2636.470 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5939 Payroll Social Security 516003 Professional Licensing 250 -698.070 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5940 Payroll Disability 519006 Professional Licensing 250 -17.380 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5941 Payroll Life Insurance 518606 Professional Licensing 250 -3.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5942 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -307.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5943 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5944 Payroll Disability 519006 Professional Licensing 250 -141.090 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5945 Payroll Life Insurance 518606 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5946 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5947 Payroll PERF State Share 517005 Professional Licensing 250 -739.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5948 Payroll Disability 519006 Professional Licensing 250 -129.930 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5949 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -19.260 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5950 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -306.570 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5951 Vision Care 518800 Professional Licensing 250 -4.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5952 Payroll Social Security 516003 Professional Licensing 250 -65.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5953 Payroll Life Insurance 518606 Professional Licensing 250 -14.430 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5954 Payroll Salaries & Wages 510101 Professional Licensing 250 -639.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5955 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -739.580 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5956 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -481.930 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5957 Payroll PERF State Share 517005 Professional Licensing 250 -1799.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5958 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -38.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5959 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -287.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5960 Vision Care 518800 Professional Licensing 250 -1.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5961 Payroll Salaries & Wages 510101 Professional Licensing 250 -1750.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5962 Payroll Salaries & Wages 510101 Professional Licensing 250 -7864.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5963 Payroll Social Security 516003 Professional Licensing 250 -578.040 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5964 Payroll Disability 519006 Professional Licensing 250 -141.090 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5965 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5966 Payroll Salaries & Wages 510101 Professional Licensing 250 -3998.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5967 Payroll Salaries & Wages 510101 Professional Licensing 250 -571.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5968 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5969 Payroll Salaries & Wages 510101 Professional Licensing 250 -3899.700 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5970 Payroll Social Security 516003 Professional Licensing 250 -734.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5971 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5972 Payroll Life Insurance 518606 Professional Licensing 250 -13.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5973 Anthem Trad High Deductible 518105 Professional Licensing 250 -1160.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5974 Payroll Disability 519006 Professional Licensing 250 -172.830 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5975 Payroll Life Insurance 518606 Professional Licensing 250 -12.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5976 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5977 Payroll Salaries & Wages 510101 Professional Licensing 250 -9914.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5978 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -235.930 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5979 Payroll Social Security 516003 Professional Licensing 250 -272.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5980 Payroll Salaries & Wages 510101 Professional Licensing 250 -780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5981 Anthem Trad High Deductible 518105 Professional Licensing 250 -1001.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5982 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5983 Payroll Disability 519006 Professional Licensing 250 -163.470 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5984 Payroll Salaries & Wages 510101 Professional Licensing 250 -2196.420 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5985 Payroll PERF State Share 517005 Professional Licensing 250 -1069.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5986 Payroll Salaries & Wages 510101 Professional Licensing 250 -1001.580 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5987 Payroll Salaries & Wages 510101 Professional Licensing 250 -1555.200 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5988 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5989 Payroll Social Security 516003 Professional Licensing 250 -743.630 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5990 Payroll Salaries & Wages 510101 Professional Licensing 250 -351.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5991 Payroll PERF State Share 517005 Professional Licensing 250 -1106.070 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5992 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -1539.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5993 Payroll Disability 519006 Professional Licensing 250 -42.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5994 Payroll Salaries & Wages 510101 Professional Licensing 250 -3161.930 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5995 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -73.080 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5996 Payroll Salaries & Wages 510101 Professional Licensing 250 -10219.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5997 Payroll Disability 519006 Professional Licensing 250 -48.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5998 Vision Care 518800 Professional Licensing 250 -2.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 5999 Vision Care 518800 Professional Licensing 250 -4.730 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6000 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6001 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -58.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6002 Payroll Salaries & Wages 510101 Professional Licensing 250 -6600.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6003 Payroll Salaries & Wages 510101 Professional Licensing 250 -6380.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6004 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6005 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6006 Vision Care 518800 Professional Licensing 250 -5.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6007 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6008 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6009 Anthem Trad High Deductible 518105 Professional Licensing 250 -1160.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6010 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -296.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6011 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -616.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6012 Payroll Disability 519006 Professional Licensing 250 -174.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6013 Payroll Life Insurance 518606 Professional Licensing 250 -2.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6014 Payroll PERF State Share 517005 Professional Licensing 250 -880.790 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6015 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6016 Payroll Salaries & Wages 510101 Professional Licensing 250 -3906.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6017 Anthem Trad High Deductible 518105 Professional Licensing 250 -287.910 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6018 Payroll Disability 519006 Professional Licensing 250 -112.200 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6019 Payroll Social Security 516003 Professional Licensing 250 -594.810 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6020 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -461.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6021 Payroll Social Security 516003 Professional Licensing 250 -447.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6022 Payroll Delta Dental Trad 518798 Professional Licensing 250 -65.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6023 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6024 Anthem Trad High Deductible 518105 Professional Licensing 250 -3454.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6025 Anthem Trad High Deductible 518105 Professional Licensing 250 -3339.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6026 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -198.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6027 Payroll PERF State Share 517005 Professional Licensing 250 -1478.970 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6028 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6029 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -90.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6030 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -73.040 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6031 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6032 Payroll Salaries & Wages 510101 Professional Licensing 250 -9601.650 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6033 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6034 Payroll Salaries & Wages 510101 Professional Licensing 250 -7425.330 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6035 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -616.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6036 Payroll Salaries & Wages 510101 Professional Licensing 250 -2464.980 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6037 Payroll Salaries & Wages 510101 Professional Licensing 250 -2148.930 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6038 Payroll Social Security 516003 Professional Licensing 250 -985.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6039 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6040 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6041 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6042 Payroll Delta Dental Trad 518798 Professional Licensing 250 -98.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6043 Payroll Life Insurance 518606 Professional Licensing 250 -4.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6044 Payroll PERF State Share 517005 Professional Licensing 250 -145.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6045 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -283.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6046 Payroll Life Insurance 518606 Professional Licensing 250 -14.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-29T00:00:00 4338316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6047 Virtual Server Hosting 659262 Professional Licensing 250 -1453.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6048 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6049 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6050 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6051 Virtual Server Hosting 659262 Professional Licensing 250 -238.650 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6052 Payroll Salaries & Wages 510101 Professional Licensing 250 -1141.690 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6053 Payroll Salaries & Wages 510101 Professional Licensing 250 -11393.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6054 Payroll Salaries & Wages 510101 Professional Licensing 250 -2972.310 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6055 Virtual Server Hosting 659262 Professional Licensing 250 -282.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6056 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6057 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6058 Virtual Server Hosting 659262 Professional Licensing 250 -195.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6059 Virtual Server Hosting 659262 Professional Licensing 250 -282.040 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6060 Payroll Salaries & Wages 510101 Professional Licensing 250 -3199.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6061 Payroll Salaries & Wages 510101 Professional Licensing 250 -58.870 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6062 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6063 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6064 Payroll Salaries & Wages 510101 Professional Licensing 250 -238.330 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6065 Virtual Server Hosting 659262 Professional Licensing 250 -130.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6066 Payroll Salaries & Wages 510101 Professional Licensing 250 -28.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6067 Payroll Salaries & Wages 510101 Professional Licensing 250 -820.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6068 Virtual Server Hosting 659262 Professional Licensing 250 -2690.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6069 Virtual Server Hosting 659262 Professional Licensing 250 -195.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6070 Virtual Server Hosting 659262 Professional Licensing 250 -2190.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6071 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6072 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6073 Disaster Recovery 659052 Professional Licensing 250 -19.410 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6074 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6075 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6076 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6077 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6078 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6079 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6080 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6081 Disaster Recovery 659052 Professional Licensing 250 -35.590 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6082 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6083 Payroll Salaries & Wages 510101 Professional Licensing 250 -107.540 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6084 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6085 Payroll Salaries & Wages 510101 Professional Licensing 250 -207.960 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6086 Payroll Salaries & Wages 510101 Professional Licensing 250 -16716.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6087 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6088 Disaster Recovery 659052 Professional Licensing 250 -216.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6089 Virtual Server Hosting 659262 Professional Licensing 250 2892.780 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6090 Virtual Server Hosting 659262 Professional Licensing 250 2892.780 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6091 Virtual Server Hosting 659262 Professional Licensing 250 2892.780 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6092 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6093 Shared Web Hosting 659282 Professional Licensing 250 -30.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6094 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6095 Physical Server Hosting 659260 Professional Licensing 250 -327.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6096 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6097 Shared SAN Storage 659270 Professional Licensing 250 -291.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6098 Shared Web Hosting 659282 Professional Licensing 250 -30.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6099 Shared SAN Storage 659270 Professional Licensing 250 -247.520 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6100 Database Hosting 659266 Professional Licensing 250 3396.660 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6101 Database Hosting 659266 Professional Licensing 250 -152.690 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6102 Physical Server Hosting 659260 Professional Licensing 250 -496.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6103 Shared Web Hosting 659282 Professional Licensing 250 -416.970 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6104 Shared SAN Storage 659270 Professional Licensing 250 -258.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6105 Physical Server Hosting 659260 Professional Licensing 250 987.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6106 Physical Server Hosting 659260 Professional Licensing 250 -58.840 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6107 Shared Web Hosting 659282 Professional Licensing 250 -20.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6108 Database Hosting 659266 Professional Licensing 250 3399.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6109 Shared Web Hosting 659282 Professional Licensing 250 448.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6110 Database Hosting 659266 Professional Licensing 250 -1704.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6111 Physical Server Hosting 659260 Professional Licensing 250 -66.640 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6112 Database Hosting 659266 Professional Licensing 250 -180.680 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6113 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6114 Physical Server Hosting 659260 Professional Licensing 250 -66.640 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6115 Shared SAN Storage 659270 Professional Licensing 250 -3695.410 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6116 Shared SAN Storage 659270 Professional Licensing 250 -247.520 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6117 Shared Web Hosting 659282 Professional Licensing 250 -416.970 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6118 Shared SAN Storage 659270 Professional Licensing 250 4319.980 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6119 Shared SAN Storage 659270 Professional Licensing 250 -356.110 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6120 Shared SAN Storage 659270 Professional Licensing 250 -4014.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6121 Database Hosting 659266 Professional Licensing 250 -203.580 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6122 Shared SAN Storage 659270 Professional Licensing 250 4321.160 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6123 Physical Server Hosting 659260 Professional Licensing 250 -96.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6124 Shared Web Hosting 659282 Professional Licensing 250 448.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6125 Physical Server Hosting 659260 Professional Licensing 250 -44.430 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6126 Physical Server Hosting 659260 Professional Licensing 250 -81.450 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6127 Physical Server Hosting 659260 Professional Licensing 250 -918.190 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6128 Shared SAN Storage 659270 Professional Licensing 250 4308.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6129 Database Hosting 659266 Professional Licensing 250 -2822.140 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6130 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6131 Shared Web Hosting 659282 Professional Licensing 250 448.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6132 Physical Server Hosting 659260 Professional Licensing 250 -59.240 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6133 Database Hosting 659266 Professional Licensing 250 -180.680 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6134 Shared SAN Storage 659270 Professional Licensing 250 -291.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6135 Physical Server Hosting 659260 Professional Licensing 250 987.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6136 Database Hosting 659266 Professional Licensing 250 -307.670 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6137 Database Hosting 659266 Professional Licensing 250 -330.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6138 Shared SAN Storage 659270 Professional Licensing 250 -359.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6139 Shared Web Hosting 659282 Professional Licensing 250 -225.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6140 Shared Web Hosting 659282 Professional Licensing 250 -43.720 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6141 Shared SAN Storage 659270 Professional Licensing 250 -2169.010 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6142 Shared SAN Storage 659270 Professional Licensing 250 -194.240 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6143 Physical Server Hosting 659260 Professional Licensing 250 987.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6144 Database Hosting 659266 Professional Licensing 250 3382.960 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6145 Shared Web Hosting 659282 Professional Licensing 250 -36.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6146 Database Hosting 659266 Professional Licensing 250 -229.030 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6147 Database Hosting 659266 Professional Licensing 250 -279.920 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6148 Database Hosting 659266 Professional Licensing 250 -3155.500 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6149 Database Hosting 659266 Professional Licensing 250 -229.030 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6150 Shared SAN Storage 659270 Professional Licensing 250 -420.850 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6151 Shared Web Hosting 659282 Professional Licensing 250 -43.720 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6152 HR Application Services 659295 Professional Licensing 250 689.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6153 HR Service Fees 659900 Professional Licensing 250 -384.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-29T00:00:00 4319819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6154 Cyber Security-Baseline 659304 Professional Licensing 250 -279.960 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6155 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6156 Cyber Security-Confidential 659302 Professional Licensing 250 -4090.420 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6157 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6158 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6159 HR Application Services 659295 Professional Licensing 250 689.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6160 Postage 659410 Professional Licensing 250 1962.960 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6161 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6162 Cyber Security-Baseline 659304 Professional Licensing 250 2879.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6163 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6164 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6165 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6166 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6167 Long Distance 652150 Professional Licensing 250 48.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6168 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6169 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6170 Cyber Security-Confidential 659302 Professional Licensing 250 -2210.150 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6171 Postage 659410 Professional Licensing 250 1696.370 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6172 Cyber Security-Baseline 659304 Professional Licensing 250 2879.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6173 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6174 Telephone - Centrex 652130 Professional Licensing 250 1538.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6175 HR Service Fees 659900 Professional Licensing 250 2504.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4208194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6176 HR Service Fees 659900 Professional Licensing 250 -384.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-29T00:00:00 4319817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6177 HR Service Fees 659900 Professional Licensing 250 -384.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-09T00:00:00 4325691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6178 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6179 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6180 Cyber Security-Confidential 659302 Professional Licensing 250 -428.830 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6181 Cyber Security-Baseline 659304 Professional Licensing 250 2855.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6182 HR Service Fees 659900 Professional Licensing 250 2504.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-04T00:00:00 4302451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6183 Postage 659410 Professional Licensing 250 4.380 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6184 Postage 659410 Professional Licensing 250 2593.660 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6185 Cyber Security-Confidential 659302 Professional Licensing 250 -197.920 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6186 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6187 Long Distance 652150 Professional Licensing 250 50.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6188 Postage 659410 Professional Licensing 250 1305.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6189 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6190 Postage 659410 Professional Licensing 250 1138.170 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6191 Long Distance 652150 Professional Licensing 250 47.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6192 Cyber Security-Baseline 659304 Professional Licensing 250 -193.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6193 Cyber Security-Baseline 659304 Professional Licensing 250 -236.890 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6194 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6195 Postage 659410 Professional Licensing 250 3.830 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6196 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6197 Cyber Security-Confidential 659302 Professional Licensing 250 -362.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6198 Postage 659410 Professional Licensing 250 3202.250 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6199 Postage 659410 Professional Licensing 250 1568.920 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6200 Postage 659410 Professional Licensing 250 2284.720 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6201 Cyber Security-Baseline 659304 Professional Licensing 250 -193.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6202 Postage 659410 Professional Licensing 250 1889.730 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6203 Cyber Security-Baseline 659304 Professional Licensing 250 -2670.340 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6204 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6205 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6206 Cyber Security-Baseline 659304 Professional Licensing 250 -1442.850 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6207 Cyber Security-Confidential 659302 Professional Licensing 250 -368.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6208 Cyber Security-Confidential 659302 Professional Licensing 250 -263.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6209 HR Service Fees 659900 Professional Licensing 250 2504.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-03T00:00:00 4321640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6210 Cyber Security-Baseline 659304 Professional Licensing 250 -274.580 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6211 Postage 659410 Professional Licensing 250 0.480 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-01T00:00:00 4332010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6212 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6213 Postage 659410 Professional Licensing 250 1804.370 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6214 Postage 659410 Professional Licensing 250 1806.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6215 Postage 659410 Professional Licensing 250 1721.610 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6216 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6217 Cyber Security-Confidential 659302 Professional Licensing 250 -3526.950 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6218 Telephone - Centrex 652130 Professional Licensing 250 1538.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6219 Cyber Security-Baseline 659304 Professional Licensing 250 -2309.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6220 Financial Application Services 659294 Professional Licensing 250 1028.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6221 Financial Application Services 659294 Professional Licensing 250 1028.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6222 Financial Application Services 659294 Professional Licensing 250 1028.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6223 Telephone - Centrex 652130 Professional Licensing 250 1538.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6224 Postage 659410 Professional Licensing 250 1597.660 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6225 HR Application Services 659295 Professional Licensing 250 689.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6226 Cyber Security-Baseline 659304 Professional Licensing 250 -129.210 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6227 Postage 659410 Professional Licensing 250 1813.680 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6228 Cyber Security-Baseline 659304 Professional Licensing 250 -172.280 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6229 Non Contracted Long Distance 652155 Professional Licensing 250 28.240 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6230 Cellular Phone Service 652110 Professional Licensing 250 830.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6231 Citrix 652370 Professional Licensing 250 59.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6232 Extranet FTP Services 652360 Professional Licensing 250 14.710 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6233 Cellular Phone Service 652110 Professional Licensing 250 804.700 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6234 Citrix 652370 Professional Licensing 250 59.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6235 Citrix 652370 Professional Licensing 250 67.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6236 Non Contracted Long Distance 652155 Professional Licensing 250 14.870 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6237 Extranet FTP Services 652360 Professional Licensing 250 14.710 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6238 Extranet FTP Services 652360 Professional Licensing 250 14.710 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6239 Cellular Phone Service 652110 Professional Licensing 250 708.980 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6240 Non Contracted Long Distance 652155 Professional Licensing 250 40.030 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6241 ACD - Auto Call Distrib 652171 Professional Licensing 250 2299.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6242 Printing Service 659792 Professional Licensing 250 2197.760 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6243 Payroll Social Security 516003 Professional Licensing 250 -77.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6244 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6245 IN.Gov Charges 659106 Professional Licensing 250 -11688 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6246 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6247 Payroll Social Security 516003 Professional Licensing 250 -59.560 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6248 Shredding Services 659370 Professional Licensing 250 18.100 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6249 Acrobat Pro Subscription 652393 Professional Licensing 250 25 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6250 Micrographic Services 654340 Professional Licensing 250 998.240 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-03T00:00:00 4298978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6251 Acrobat Pro Subscription 652393 Professional Licensing 250 25 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6252 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6253 Payroll Social Security 516003 Professional Licensing 250 -203.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6254 Printing Service 659792 Professional Licensing 250 2642.160 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6255 ACD - Auto Call Distrib 652171 Professional Licensing 250 2299.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6256 Payroll Employee Assistance 518901 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6257 Printing Service 659792 Professional Licensing 250 2542.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6258 Seat Charge 652072 Professional Licensing 250 6604.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6259 IN.Gov Charges 659106 Professional Licensing 250 -14318.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6260 Archive E-mail Storage 652076 Professional Licensing 250 73.280 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6261 Payroll Social Security 516003 Professional Licensing 250 -244.370 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6262 Payroll Social Security 516003 Professional Licensing 250 -858.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6263 Payroll Employee Assistance 518901 Professional Licensing 250 -1.050 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6264 Payroll Employee Assistance 518901 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6265 ACD - Auto Call Distrib 652171 Professional Licensing 250 2299.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6266 Archive E-mail Storage 652076 Professional Licensing 250 79.450 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6267 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6268 Shredding Services 659370 Professional Licensing 250 213.500 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6269 Seat Charge 652072 Professional Licensing 250 6534.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6270 Acrobat Pro Subscription 652393 Professional Licensing 250 25 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6271 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6272 PC Refresh Upgrade 653901 Professional Licensing 250 1188 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6273 Archive E-mail Storage 652076 Professional Licensing 250 68.840 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6274 Seat Charge 652072 Professional Licensing 250 6604.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6275 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -340.550 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6276 Anthem Trad High Deductible 518105 Professional Licensing 250 -1298.130 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6277 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -89.160 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6278 Payroll Life Insurance 518606 Professional Licensing 250 -4.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6279 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -26.960 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6280 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -11.560 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6281 Payroll Disability 519006 Professional Licensing 250 -198.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6282 Payroll Life Insurance 518606 Professional Licensing 250 -4.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6283 Anthem Trad High Deductible 518105 Professional Licensing 250 -1662.910 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6284 Payroll Life Insurance 518606 Professional Licensing 250 -1.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6285 Payroll PERF State Share 517005 Professional Licensing 250 -357.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6286 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -95.790 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6287 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6288 Payroll Life Insurance 518606 Professional Licensing 250 -17.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6289 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -38.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6290 Anthem Trad High Deductible 518105 Professional Licensing 250 -387.510 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6291 Payroll Life Insurance 518606 Professional Licensing 250 -1.700 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6292 Vision Care 518800 Professional Licensing 250 -2.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6293 Anthem Trad High Deductible 518105 Professional Licensing 250 -110.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6294 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -34.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6295 Vision Care 518800 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6296 Payroll PERF State Share 517005 Professional Licensing 250 -127.870 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6297 Payroll PERF State Share 517005 Professional Licensing 250 -332.910 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6298 Vision Care 518800 Professional Licensing 250 -1.150 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6299 Payroll Disability 519006 Professional Licensing 250 -52.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6300 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.560 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6301 Payroll Salaries & Wages 510101 State Police 100 -8918 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6302 Payroll Disability 519006 Professional Licensing 250 -19.980 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6303 Payroll Salaries & Wages 510101 State Police 100 -3215.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6304 Payroll Salaries & Wages 510101 State Police 100 -9295.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6305 Payroll Salaries & Wages 510101 State Police 100 -92.070 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6306 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6307 Payroll Salaries & Wages 510101 State Police 100 -5300 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4324516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6308 Payroll Salaries & Wages 510101 State Police 100 -1607.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6309 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -45 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6310 Main - Motor Vehicles 533019 Professional Licensing 250 -27.580 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6311 Payroll Salaries & Wages 510101 State Police 100 -3215.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6312 Payroll Salaries & Wages 510101 State Police 100 -8428.770 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6313 Payroll Salaries & Wages 510101 State Police 100 -3215.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6314 Payroll Delta Dental Trad 518798 Professional Licensing 250 -79.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6315 Payroll Salaries & Wages 510101 State Police 100 -6007.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6316 Payroll Salaries & Wages 510101 State Police 100 3215.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6317 Payroll Salaries & Wages 510101 State Police 100 -49584.880 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6318 Payroll Salaries & Wages 510101 State Police 100 -1607.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6319 Payroll Salaries & Wages 510101 State Police 100 -4251.460 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6320 Payroll Salaries & Wages 510101 State Police 100 -3215.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6321 Payroll Delta Dental Trad 518798 Professional Licensing 250 -6.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6322 Payroll Salaries & Wages 510101 State Police 100 -50752.970 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6323 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6324 Payroll Salaries & Wages 510101 State Police 100 -1905.020 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4324501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6325 Payroll Salaries & Wages 510101 State Police 100 1607.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6326 Payroll Salaries & Wages 510101 State Police 100 -1350.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6327 Payroll Delta Dental Trad 518798 Professional Licensing 250 -185.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6328 Payroll Salaries & Wages 510101 State Police 100 -4967.700 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6329 Payroll Salaries & Wages 510101 State Police 100 -1607.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6330 Payroll Salaries & Wages 510101 State Police 100 -49213.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6331 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6332 Payroll Salaries & Wages 510101 State Police 100 -8724.090 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6333 Payroll Salaries & Wages 510101 State Police 100 -1350.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6334 Payroll Salaries & Wages 510101 State Police 100 -83570.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6335 Payroll Salaries & Wages 510101 State Police 100 -5900 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4324514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6336 Payroll Salaries & Wages 510101 State Police 100 -133695.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6337 Payroll Salaries & Wages 510101 State Police 100 -111802.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6338 Payroll Salaries & Wages 510101 State Police 100 -992.850 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6339 Payroll PERF State Share 517005 Professional Licensing 250 -90.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6340 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -24.230 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6341 Payroll Delta Dental Trad 518798 Professional Licensing 250 -37.120 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6342 Vision Care 518800 Professional Licensing 250 -4.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6343 SpOp-Training 547054 Professional Licensing 250 70 Supplies, Parts and Materials 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-07T00:00:00 4207322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6344 Payroll Salaries & Wages 510101 State Police 100 -2595.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6345 Payroll Disability 519006 Professional Licensing 250 -13.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6346 Payroll Disability 519006 Professional Licensing 250 -55.870 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6347 Payroll Salaries & Wages 510101 State Police 100 -128.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6348 Payroll PERF State Share 517005 Professional Licensing 250 -1271.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6349 Main - Motor Vehicles 533019 Professional Licensing 250 -238.330 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-03-22T00:00:00 4333146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6350 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-02-05T00:00:00 4303198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6351 Payroll Salaries & Wages 510101 State Police 100 -4481.060 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4307088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6352 Payroll Salaries & Wages 510101 State Police 100 -40013.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6353 Payroll Salaries & Wages 510101 State Police 100 -2101.770 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6354 Payroll Salaries & Wages 510101 State Police 100 -28409.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4307090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6355 Payroll Salaries & Wages 510101 State Police 100 -5310.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-24T00:00:00 4335628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6356 Payroll Salaries & Wages 510101 State Police 100 -75.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4297719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6357 Payroll Salaries & Wages 510101 State Police 100 -57021.260 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4306882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6358 Payroll Salaries & Wages 510101 State Police 100 -4791.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6359 Payroll Salaries & Wages 510101 State Police 100 -23998.090 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6360 Payroll Salaries & Wages 510101 State Police 100 -3384.370 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4307055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6361 Payroll Salaries & Wages 510101 State Police 100 -66.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6362 Payroll Salaries & Wages 510101 State Police 100 -791.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6363 Payroll Salaries & Wages 510101 State Police 100 -790.620 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4307046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6364 Payroll Salaries & Wages 510101 State Police 100 -46.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6365 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 2016-03-24T00:00:00 4335626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6366 Payroll Salaries & Wages 510101 State Police 100 -6718.450 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6367 Payroll Salaries & Wages 510101 State Police 100 -3998.960 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6368 Payroll Salaries & Wages 510101 State Police 100 -1350.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6369 Payroll Salaries & Wages 510101 State Police 100 -20117.190 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6370 Payroll Salaries & Wages 510101 State Police 100 -9683.010 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6371 Payroll Salaries & Wages 510101 State Police 100 -54030.370 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6372 Payroll Salaries & Wages 510101 State Police 100 -1350.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6373 Payroll Salaries & Wages 510101 State Police 100 -216296.840 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6374 Payroll Salaries & Wages 510101 State Police 100 -85226.370 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6375 Payroll Salaries & Wages 510101 State Police 100 -3814.960 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6376 Payroll Salaries & Wages 510101 State Police 100 -54261.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6377 Payroll Salaries & Wages 510101 State Police 100 -4764.990 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6378 Payroll Salaries & Wages 510101 State Police 100 -12893.100 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6379 Payroll Salaries & Wages 510101 State Police 100 -6319.630 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6380 Payroll Salaries & Wages 510101 State Police 100 -4677.720 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6381 Payroll Salaries & Wages 510101 State Police 100 -15772.290 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6382 Payroll Salaries & Wages 510101 State Police 100 -332.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6383 Payroll Salaries & Wages 510101 State Police 100 -3534.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6384 Payroll Salaries & Wages 510101 State Police 100 -54557.460 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6385 Payroll Salaries & Wages 510101 State Police 100 -1350.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6386 Payroll Salaries & Wages 510101 State Police 100 -368.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4307083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6387 Payroll Salaries & Wages 510101 State Police 100 -9874.980 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6388 Payroll Salaries & Wages 510101 State Police 100 -2252.490 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6389 Payroll Salaries & Wages 510101 State Police 100 -835.980 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6390 Payroll Salaries & Wages 510101 State Police 100 -194.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6391 Payroll Salaries & Wages 510101 State Police 100 -61.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6392 Payroll Salaries & Wages 510101 State Police 100 -250.630 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-28T00:00:00 4242474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6393 Payroll Salaries & Wages 510101 State Police 100 -22081.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-12T00:00:00 4308641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6394 Payroll Salaries & Wages 510101 State Police 100 -112 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-06T00:00:00 4303810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6395 Payroll Salaries & Wages 510101 State Police 100 -3205.830 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-22T00:00:00 4314518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6396 Payroll Salaries & Wages 510101 State Police 100 -6345.660 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-10T00:00:00 4326534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6397 Payroll Salaries & Wages 510101 State Police 100 -5203.570 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-04T00:00:00 4202848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6398 Payroll Salaries & Wages 510101 State Police 100 -106.070 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-15T00:00:00 4310131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6399 Payroll Salaries & Wages 510101 State Police 100 -35249.520 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-11T00:00:00 4307820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6400 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 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6401 Payroll Salaries & Wages 510101 State Police 100 -102.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-05T00:00:00 4303415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6402 Payroll Salaries & Wages 510101 State Police 100 -1829.230 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-07T00:00:00 4207440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6403 Payroll Salaries & Wages 510101 State Police 100 -994.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-07T00:00:00 4207438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6404 Payroll Salaries & Wages 510101 State Police 100 -2810.780 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-10T00:00:00 4326453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6405 Payroll Salaries & Wages 510101 State Police 100 23998.090 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6406 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 2016-03-28T00:00:00 4336637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6407 Payroll Salaries & Wages 510101 State Police 100 -169.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-06T00:00:00 4303811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6408 Payroll Salaries & Wages 510101 State Police 100 -297202.020 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6409 Payroll Salaries & Wages 510101 State Police 100 -42731.020 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-31T00:00:00 4339235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6410 Payroll Salaries & Wages 510101 State Police 100 -115.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-05T00:00:00 4303430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6411 Payroll Salaries & Wages 510101 State Police 100 -8099.060 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-26T00:00:00 4318118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6412 Payroll Salaries & Wages 510101 State Police 100 -199341.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-25T00:00:00 4217051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6413 Payroll Salaries & Wages 510101 State Police 100 1089.520 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6414 Payroll Salaries & Wages 510101 State Police 100 -709.220 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-28T00:00:00 4242394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6415 Payroll Salaries & Wages 510101 State Police 100 -75669.650 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-28T00:00:00 4242487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6416 Payroll Salaries & Wages 510101 State Police 100 -1354.610 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-10T00:00:00 4326450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6417 Payroll Salaries & Wages 510101 State Police 100 -76.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-15T00:00:00 4310300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6418 Payroll Salaries & Wages 510101 State Police 100 -13362.830 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-28T00:00:00 4242476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6419 Payroll Salaries & Wages 510101 State Police 100 -201.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-04T00:00:00 4322762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6420 Payroll Salaries & Wages 510101 State Police 100 -50871.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-12T00:00:00 4308672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6421 Payroll Salaries & Wages 510101 State Police 100 -1882.020 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-26T00:00:00 4318117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6422 Payroll Salaries & Wages 510101 State Police 100 -127320.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-11T00:00:00 4209311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6423 Payroll Salaries & Wages 510101 State Police 100 -4266.490 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-16T00:00:00 4310936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6424 Payroll Salaries & Wages 510101 State Police 100 -23998.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6425 Payroll Salaries & Wages 510101 State Police 100 -53951.710 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-31T00:00:00 4339068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6426 Payroll Salaries & Wages 510101 State Police 100 -13293.670 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6427 Payroll Salaries & Wages 510101 State Police 100 -150.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-05T00:00:00 4303424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6428 Payroll Salaries & Wages 510101 State Police 100 -5845.490 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6429 Payroll Salaries & Wages 510101 State Police 100 -17157.730 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6430 Payroll Salaries & Wages 510101 State Police 100 -705.680 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-31T00:00:00 4339059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6431 Payroll Salaries & Wages 510101 State Police 100 -48 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-06T00:00:00 4303812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6432 Payroll Salaries & Wages 510101 State Police 100 -89020.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-16T00:00:00 4310945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6433 Payroll Salaries & Wages 510101 State Police 100 -7125.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-22T00:00:00 4314606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6434 Payroll Salaries & Wages 510101 State Police 100 -58155.980 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6435 Payroll Salaries & Wages 510101 State Police 100 -5368.990 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-31T00:00:00 4339242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6436 Payroll Salaries & Wages 510101 State Police 100 -3842.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6437 Payroll Salaries & Wages 510101 State Police 100 -6772.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6438 Payroll Salaries & Wages 510101 State Police 100 13182.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6439 Payroll Salaries & Wages 510101 State Police 100 -54685.150 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-24T00:00:00 4335606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6440 Payroll Salaries & Wages 510101 State Police 100 -4186.770 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6441 Payroll Salaries & Wages 510101 State Police 100 -3072.490 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-22T00:00:00 4314548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6442 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 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6443 Payroll Salaries & Wages 510101 State Police 100 -108.890 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-05T00:00:00 4303436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6444 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 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6445 Payroll Salaries & Wages 510101 State Police 100 -800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-23T00:00:00 4334626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6446 Payroll Salaries & Wages 510101 State Police 100 -16162.730 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-04T00:00:00 4202844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6447 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 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6448 Payroll Salaries & Wages 510101 State Police 100 -3920.990 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-28T00:00:00 4336649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6449 Payroll Salaries & Wages 510101 State Police 100 -3384.360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4307058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6450 Payroll Salaries & Wages 510101 State Police 100 -1607.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6451 Mot Veh Ex - Gasoline 541002 State Police 100 -32802.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6452 Mot Veh Ex - Gasoline 541002 State Police 100 -2476.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6453 Mot Veh Ex - Gasoline 541002 State Police 100 -3946 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6454 Mot Veh Ex - Gasoline 541002 State Police 100 -633.760 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4298324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6455 Mot Veh Ex - Gasoline 541002 State Police 100 -2536 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4307088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6456 Mot Veh Ex - Gasoline 541002 State Police 100 -140 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6457 Mot Veh Ex - Gasoline 541002 State Police 100 -273.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6458 Mot Veh Ex - Gasoline 541002 State Police 100 -12990.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6459 Mot Veh Ex - Gasoline 541002 State Police 100 -392.850 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6460 Mot Veh Ex - Gasoline 541002 State Police 100 -624 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6461 Mot Veh Ex - Gasoline 541002 State Police 100 -7642.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6462 Mot Veh Ex - Gasoline 541002 State Police 100 -14001.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4307090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6463 Mot Veh Ex - Gasoline 541002 State Police 100 -4664 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6464 Mot Veh Ex - Gasoline 541002 State Police 100 -190.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6465 Mot Veh Ex - Gasoline 541002 State Police 100 52.820 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6466 Mot Veh Ex - Gasoline 541002 State Police 100 -170.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6467 Mot Veh Ex - Gasoline 541002 State Police 100 -1493.920 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6468 Mot Veh Ex - Gasoline 541002 State Police 100 -39.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6469 Mot Veh Ex - Gasoline 541002 State Police 100 -1855.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6470 Mot Veh Ex - Gasoline 541002 State Police 100 -151.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6471 Mot Veh Ex - Gasoline 541002 State Police 100 -248 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6472 Mot Veh Ex - Gasoline 541002 State Police 100 -178.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6473 Mot Veh Ex - Gasoline 541002 State Police 100 -4374 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6474 Mot Veh Ex - Gasoline 541002 State Police 100 474.750 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6475 Mot Veh Ex - Gasoline 541002 State Police 100 -519.030 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6476 Mot Veh Ex - Gasoline 541002 State Police 100 -273.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6477 Mot Veh Ex - Gasoline 541002 State Police 100 -141.480 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-24T00:00:00 4335628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6478 Mot Veh Ex - Gasoline 541002 State Police 100 -7396.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6479 Mot Veh Ex - Gasoline 541002 State Police 100 -36012.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6480 Mot Veh Ex - Gasoline 541002 State Police 100 -422 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6481 Mot Veh Ex - Gasoline 541002 State Police 100 -56391.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-14T00:00:00 4211690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6482 Mot Veh Ex - Gasoline 541002 State Police 100 -151 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6483 Mot Veh Ex - Gasoline 541002 State Police 100 -26.890 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-07T00:00:00 4207410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6484 Mot Veh Ex - Gasoline 541002 State Police 100 471.360 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-12T00:00:00 4308659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6485 Mot Veh Ex - Gasoline 541002 State Police 100 -198.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-10T00:00:00 4326534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6486 Mot Veh Ex - Gasoline 541002 State Police 100 -10730 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-28T00:00:00 4242487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6487 Mot Veh Ex - Gasoline 541002 State Police 100 -67.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-28T00:00:00 4242394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6488 Mot Veh Ex - Gasoline 541002 State Police 100 -616.930 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-07T00:00:00 4207386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6489 Mot Veh Ex - Gasoline 541002 State Police 100 -1780.270 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-07T00:00:00 4207392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6490 Mot Veh Ex - Gasoline 541002 State Police 100 -3440.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-12T00:00:00 4308650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6491 Mot Veh Ex - Gasoline 541002 State Police 100 -462.310 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-07T00:00:00 4207367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6492 Mot Veh Ex - Gasoline 541002 State Police 100 -670.630 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-15T00:00:00 4212608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6493 Mot Veh Ex - Gasoline 541002 State Police 100 -16073.750 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6494 Mot Veh Ex - Gasoline 541002 State Police 100 -156.420 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-07T00:00:00 4207395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6495 Mot Veh Ex - Gasoline 541002 State Police 100 -15.430 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-07T00:00:00 4207305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6496 Mot Veh Ex - Gasoline 541002 State Police 100 -1174.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-10T00:00:00 4326453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6497 Mot Veh Ex - Gasoline 541002 State Police 100 -18.060 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-07T00:00:00 4207412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6498 Mot Veh Ex - Gasoline 541002 State Police 100 -1582.560 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-28T00:00:00 4336649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6499 Mot Veh Ex - Gasoline 541002 State Police 100 -7252.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-12T00:00:00 4308672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6500 Mot Veh Ex - Gasoline 541002 State Police 100 -46.670 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-15T00:00:00 4212619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6501 Mot Veh Ex - Gasoline 541002 State Police 100 -2378.880 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-31T00:00:00 4339242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6502 Mot Veh Ex - Gasoline 541002 State Police 100 -4207.630 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-28T00:00:00 4242479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6503 Mot Veh Ex - Gasoline 541002 State Police 100 -14.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-15T00:00:00 4212595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6504 Mot Veh Ex - Gasoline 541002 State Police 100 -18892.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-31T00:00:00 4339235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6505 Mot Veh Ex - Gasoline 541002 State Police 100 -6719.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6506 Mot Veh Ex - Gasoline 541002 State Police 100 -33214.990 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6507 Mot Veh Ex - Gasoline 541002 State Police 100 -206 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6508 Mot Veh Ex - Gasoline 541002 State Police 100 -282.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6509 Mot Veh Ex - Gasoline 541002 State Police 100 -23.260 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6510 Mot Veh Ex - Gasoline 541002 State Police 100 -102.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-15T00:00:00 4212616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6511 Mot Veh Ex - Gasoline 541002 State Police 100 -214.820 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-15T00:00:00 4212612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6512 Mot Veh Ex - Gasoline 541002 State Police 100 -1927.010 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-15T00:00:00 4212610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6513 Mot Veh Ex - Gasoline 541002 State Police 100 -2218.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6514 Payroll Social Security 516003 State Police 100 -61.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-23T00:00:00 4334626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6515 Payroll Social Security 516003 State Police 100 -3992.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-25T00:00:00 4217051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6516 Payroll Social Security 516003 State Police 100 -2720.300 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6517 Payroll Social Security 516003 State Police 100 -2794.230 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6518 Payroll Social Security 516003 State Police 100 -223 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6519 Mot Veh Ex - Gasoline 541002 State Police 100 545.030 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-07T00:00:00 4323814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6520 Payroll Social Security 516003 State Police 100 -106.670 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6521 Payroll Social Security 516003 State Police 100 -106.670 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6522 Payroll Social Security 516003 State Police 100 -140.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6523 Payroll Social Security 516003 State Police 100 -405.450 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4324516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6524 Payroll Social Security 516003 State Police 100 -91.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6525 Payroll Social Security 516003 State Police 100 -3232.220 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4306882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6526 Mot Veh Ex - Gasoline 541002 State Police 100 -13676.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-11T00:00:00 4209311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6527 Payroll Social Security 516003 State Police 100 -90.810 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6528 Mot Veh Ex - Gasoline 541002 State Police 100 24.170 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-04T00:00:00 4322810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6529 Payroll Social Security 516003 State Police 100 -2669.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6530 Payroll Social Security 516003 State Police 100 -95.070 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-24T00:00:00 4335626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6531 Payroll Social Security 516003 State Police 100 -3071.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6532 Payroll Social Security 516003 State Police 100 106.670 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6533 Payroll Social Security 516003 State Police 100 -90.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6534 Payroll Social Security 516003 State Police 100 -221.990 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6535 Payroll Social Security 516003 State Police 100 -451.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4324514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6536 Mot Veh Ex - Gasoline 541002 State Police 100 -17310.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-16T00:00:00 4310954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6537 Payroll Social Security 516003 State Police 100 -234.510 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-28T00:00:00 4336637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6538 Payroll Social Security 516003 State Police 100 -91.450 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6539 Payroll Social Security 516003 State Police 100 -3354.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6540 Payroll Social Security 516003 State Police 100 -174.110 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6541 Payroll Social Security 516003 State Police 100 -5773.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6542 Payroll Social Security 516003 State Police 100 -221.650 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6543 Mot Veh Ex - Gasoline 541002 State Police 100 -8578.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-11T00:00:00 4307888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6544 Mot Veh Ex - Gasoline 541002 State Police 100 -188 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-16T00:00:00 4310936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6545 Payroll Social Security 516003 State Police 100 -3032.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-31T00:00:00 4339068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6546 Payroll PERF State Share 517005 State Police 100 -1184.830 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6547 Payroll PERF State Share 517005 State Police 100 -235.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6548 Payroll PERF State Share 517005 State Police 100 -180.070 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6549 Payroll PERF State Share 517005 State Police 100 -180.070 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6550 Payroll PERF State Share 517005 State Police 100 -290.720 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6551 Payroll PERF State Share 517005 State Police 100 -151.290 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6552 Payroll PERF State Share 517005 State Police 100 -4250.910 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6553 Payroll PERF State Share 517005 State Police 100 -180.070 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6554 Payroll PERF State Share 517005 State Police 100 180.070 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6555 Payroll PERF State Share 517005 State Police 100 360.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6556 Payroll PERF State Share 517005 State Police 100 -360.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6557 Payroll PERF State Share 517005 State Police 100 -151.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6558 Payroll PERF State Share 517005 State Police 100 -151.290 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6559 Payroll PERF State Share 517005 State Police 100 -360.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6560 Payroll PERF State Share 517005 State Police 100 -360.150 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6561 Payroll PERF State Share 517005 State Police 100 -180.070 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6562 Payroll PERF State Share 517005 State Police 100 -151.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6563 Payroll Social Security 516003 State Police 100 -106.670 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6564 Payroll PERF State Share 517005 State Police 100 -4315.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6565 Payroll Social Security 516003 State Police 100 -106.650 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6566 Payroll Social Security 516003 State Police 100 -3040.080 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-24T00:00:00 4335606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6567 Payroll PERF State Share 517005 State Police 100 -151.290 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6568 Payroll Social Security 516003 State Police 100 941.080 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6569 Payroll PERF State Share 517005 State Police 100 -360.150 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6570 Payroll Social Security 516003 State Police 100 -91.720 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6571 Payroll Perf St Pd Em COntr 517003 State Police 100 -40.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6572 Payroll Perf St Pd Em COntr 517003 State Police 100 -77.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6573 Payroll Perf St Pd Em COntr 517003 State Police 100 -48.230 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6574 Payroll Perf St Pd Em COntr 517003 State Police 100 -1155.890 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6575 Payroll Perf St Pd Em COntr 517003 State Police 100 -96.460 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6576 Payroll Perf St Pd Em COntr 517003 State Police 100 -96.470 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6577 Payroll Perf St Pd Em COntr 517003 State Police 100 -48.230 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6578 Payroll Perf St Pd Em COntr 517003 State Police 100 -4423.450 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6579 Payroll Perf St Pd Em COntr 517003 State Police 100 -96.470 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6580 Payroll Perf St Pd Em COntr 517003 State Police 100 -48.230 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6581 Payroll Perf St Pd Em COntr 517003 State Police 100 -1138.610 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6582 Payroll Perf St Pd Em COntr 517003 State Police 100 -40.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6583 Payroll Perf St Pd Em COntr 517003 State Police 100 -1280.770 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-31T00:00:00 4339068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6584 Payroll Perf St Pd Em COntr 517003 State Police 100 -48.230 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6585 Payroll Perf St Pd Em COntr 517003 State Police 100 -2264.060 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6586 Payroll Perf St Pd Em COntr 517003 State Police 100 -40.520 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6587 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 2016-03-24T00:00:00 4335626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6588 Payroll Perf St Pd Em COntr 517003 State Police 100 -63.050 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6589 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 2016-03-28T00:00:00 4336637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6590 Payroll Perf St Pd Em COntr 517003 State Police 100 395.470 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6591 Payroll Perf St Pd Em COntr 517003 State Police 100 -1565.620 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-25T00:00:00 4217051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6592 Payroll Perf St Pd Em COntr 517003 State Police 100 -1372.840 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4306882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6593 Payroll Perf St Pd Em COntr 517003 State Police 100 -1298.960 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6594 Payroll Perf St Pd Em COntr 517003 State Police 100 -1283.850 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-24T00:00:00 4335606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6595 Payroll Def Comp - StateMatch 519503 State Police 100 -405 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4306882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6596 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 2016-01-12T00:00:00 4210100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6597 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 2016-03-28T00:00:00 4336637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6598 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 2016-02-09T00:00:00 4305212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6599 Payroll Def Comp - StateMatch 519503 State Police 100 -75 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6600 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 2016-01-08T00:00:00 4208232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6601 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 2016-03-31T00:00:00 4339068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6602 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6603 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 2016-02-18T00:00:00 4312681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6604 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 2016-03-24T00:00:00 4335606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6605 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 2016-02-09T00:00:00 4305128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6606 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 2016-02-18T00:00:00 4312697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6607 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 2016-02-09T00:00:00 4305163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6608 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 2016-01-05T00:00:00 4204244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6609 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 2016-02-18T00:00:00 4312607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6610 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 2016-03-02T00:00:00 4320851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6611 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 2016-03-24T00:00:00 4335626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6612 Payroll PERF State Share 517005 State Police 100 -4793.010 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-24T00:00:00 4335606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6613 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 2016-02-09T00:00:00 4305180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6614 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 2016-03-09T00:00:00 4325762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6615 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 2016-03-02T00:00:00 4320857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6616 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 2016-01-12T00:00:00 4209970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6617 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 2016-01-08T00:00:00 4208137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6618 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 2016-03-02T00:00:00 4320845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6619 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 2016-02-18T00:00:00 4312701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6620 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 2016-03-24T00:00:00 4335626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6621 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 2016-01-05T00:00:00 4204261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6622 Payroll PERF State Share 517005 State Police 100 1476.440 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6623 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 2016-03-28T00:00:00 4336637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6624 Payroll PERF State Share 517005 State Police 100 -5125.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4306882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6625 Payroll PERF State Share 517005 State Police 100 -5252.960 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6626 Payroll PERF State Share 517005 State Police 100 -8452.520 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6627 Payroll Perf St Pd Em COntr 517003 State Police 100 -1407.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6628 Payroll Perf St Pd Em COntr 517003 State Police 100 -40.520 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6629 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 2016-02-09T00:00:00 4305203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6630 Payroll Perf St Pd Em COntr 517003 State Police 100 -40.520 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6631 Payroll PERF State Share 517005 State Police 100 -5845.010 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-25T00:00:00 4217051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6632 Payroll PERF State Share 517005 State Police 100 -4781.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-31T00:00:00 4339068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6633 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6634 Payroll Perf St Pd Em COntr 517003 State Police 100 48.230 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6635 Payroll PERF State Share 517005 State Police 100 -4849.410 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6636 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 2016-01-12T00:00:00 4209962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6637 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6638 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6639 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 2016-03-24T00:00:00 4335626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6640 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6641 Payroll Police Hlth Ins 518406 State Police 100 -3271.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6642 Payroll Police Hlth Ins 518406 State Police 100 -658.210 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6643 Payroll Police Hlth Ins 518406 State Police 100 893.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6644 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 2016-02-18T00:00:00 4312607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6645 Payroll Police Hlth Ins 518406 State Police 100 -11693 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6646 Payroll Police Hlth Ins 518406 State Police 100 -10519.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6647 Payroll Police Hlth Ins 518406 State Police 100 -13056.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4306882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6648 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 2016-03-28T00:00:00 4336637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6649 Payroll Police Hlth Ins 518406 State Police 100 -893.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6650 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6651 Payroll Police Hlth Ins 518406 State Police 100 -10887.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6652 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6653 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 2016-03-31T00:00:00 4339068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6654 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 2016-03-02T00:00:00 4320851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6655 Payroll Police Hlth Ins 518406 State Police 100 -80653.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6656 Payroll Police Hlth Ins 518406 State Police 100 -54752.670 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-25T00:00:00 4217051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6657 Payroll Police Hlth Ins 518406 State Police 100 -10519.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6658 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 2016-03-24T00:00:00 4335606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6659 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6660 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6661 Payroll Police Hlth Ins 518406 State Police 100 -893.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6662 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 2016-03-09T00:00:00 4325762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6663 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 2016-01-25T00:00:00 4217051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6664 Payroll Def Comp - StateMatch 519503 State Police 100 -1725 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6665 Payroll Life Insurance 518606 State Police 100 -45.890 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6666 Payroll Life Insurance 518606 State Police 100 -4.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6667 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6668 Payroll Life Insurance 518606 State Police 100 2.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6669 Payroll Life Insurance 518606 State Police 100 -3.080 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6670 Payroll Life Insurance 518606 State Police 100 -2.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6671 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6672 Payroll Life Insurance 518606 State Police 100 -48.720 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6673 Payroll Life Insurance 518606 State Police 100 -45.890 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6674 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6675 Payroll Life Insurance 518606 State Police 100 -2.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6676 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 2016-03-28T00:00:00 4336637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6677 Payroll Life Insurance 518606 State Police 100 -4.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6678 Payroll Life Insurance 518606 State Police 100 -2.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6679 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 2016-03-24T00:00:00 4335606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6680 Payroll Life Insurance 518606 State Police 100 -4.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6681 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 2016-03-09T00:00:00 4325762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6682 Payroll Life Insurance 518606 State Police 100 4.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6683 Payroll Life Insurance 518606 State Police 100 -3.850 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6684 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 2016-03-31T00:00:00 4339068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6685 Payroll Life Insurance 518606 State Police 100 -2650.890 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-25T00:00:00 4217051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6686 Payroll Life Insurance 518606 State Police 100 -4.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6687 Payroll Life Insurance 518606 State Police 100 -48.720 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6688 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6689 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 2016-03-24T00:00:00 4335626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6690 Payroll Police Hlth Ins 518406 State Police 100 654.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6691 Payroll Police Hlth Ins 518406 State Police 100 -771.230 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6692 Payroll Life Insurance 518606 State Police 100 -51.890 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4306882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6693 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 2016-02-18T00:00:00 4312681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6694 Payroll Life Insurance 518606 State Police 100 -2.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6695 Payroll Life Insurance 518606 State Police 100 -3991.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6696 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6697 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 2016-03-02T00:00:00 4320857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6698 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 2016-03-02T00:00:00 4320845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6699 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 2016-02-09T00:00:00 4305212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6700 ST POL Employee Assistance 518911 State Police 100 -6.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6701 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 2016-02-09T00:00:00 4305163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6702 ST POL Employee Assistance 518911 State Police 100 -19.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-25T00:00:00 4217051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6703 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 2016-01-08T00:00:00 4208232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6704 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 2016-02-09T00:00:00 4305128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6705 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 2016-03-24T00:00:00 4335626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6706 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 2016-03-02T00:00:00 4320857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6707 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 2016-02-18T00:00:00 4312681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6708 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 2016-02-09T00:00:00 4305203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6709 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 2016-01-08T00:00:00 4208137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6710 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 2016-02-09T00:00:00 4305180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6711 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 2016-02-18T00:00:00 4312697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6712 ST POL Employee Assistance 518911 State Police 100 -1 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6713 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 2016-02-18T00:00:00 4312607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6714 ST POL Employee Assistance 518911 State Police 100 -0.300 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6715 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 2016-01-12T00:00:00 4210100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6716 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 2016-01-12T00:00:00 4209962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6717 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 2016-01-05T00:00:00 4204261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6718 ST POL Employee Assistance 518911 State Police 100 -6 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-31T00:00:00 4339068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6719 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 2016-01-12T00:00:00 4209970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6720 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 2016-03-28T00:00:00 4336637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6721 ST POL Employee Assistance 518911 State Police 100 -29.100 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6722 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 2016-03-24T00:00:00 4335606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6723 ST POL Employee Assistance 518911 State Police 100 -7.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4306882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6724 ST POL Employee Assistance 518911 State Police 100 -6.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6725 Payroll Disability 519006 State Police 100 -23.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6726 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 2016-03-31T00:00:00 4339068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6727 Payroll Disability 519006 State Police 100 -23.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6728 Payroll Disability 519006 State Police 100 -56.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6729 Payroll Disability 519006 State Police 100 -4508.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6730 Payroll Disability 519006 State Police 100 -28.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6731 Payroll Disability 519006 State Police 100 -23.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6732 Payroll Disability 519006 State Police 100 -612.410 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6733 Payroll Disability 519006 State Police 100 -578.840 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6734 Payroll Disability 519006 State Police 100 -28.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6735 Payroll Disability 519006 State Police 100 -612.410 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6736 Payroll Disability 519006 State Police 100 -56.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-18T00:00:00 4312681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6737 Payroll Disability 519006 State Police 100 -3016.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-25T00:00:00 4217051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6738 Payroll Disability 519006 State Police 100 28.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6739 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 2016-03-24T00:00:00 4335606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6740 Payroll Disability 519006 State Police 100 -28.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6741 Payroll Disability 519006 State Police 100 -56.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6742 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 2016-03-24T00:00:00 4335626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6743 Payroll Disability 519006 State Police 100 -23.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6744 Payroll Disability 519006 State Police 100 -56.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6745 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 2016-03-28T00:00:00 4336637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6746 Payroll Disability 519006 State Police 100 -45.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6747 Payroll Disability 519006 State Police 100 -578.840 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6748 Payroll Disability 519006 State Police 100 -28.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6749 Payroll Disability 519006 State Police 100 -23.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-02T00:00:00 4320851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6750 Payroll Disability 519006 State Police 100 -649.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4306882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6751 Payroll Medicare 516005 State Police 100 -123.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4306882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6752 Payroll Medicare 516005 State Police 100 -332.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6753 Payroll Medicare 516005 State Police 100 -121.160 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-24T00:00:00 4335606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6754 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 2016-02-03T00:00:00 4300363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6755 Payroll Medicare 516005 State Police 100 -112.610 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4208137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6756 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 2016-03-31T00:00:00 4339068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6757 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 2016-02-18T00:00:00 4312701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6758 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 2016-03-09T00:00:00 4325762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6759 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 2016-03-09T00:00:00 4325762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6760 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 2016-03-02T00:00:00 4320851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6761 Payroll Medicare 516005 State Police 100 -112.260 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4209962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6762 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 2016-03-09T00:00:00 4325762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6763 Payroll Disability 519006 State Police 100 56.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-09T00:00:00 4305203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6764 Payroll Disability 519006 State Police 100 -36.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-05T00:00:00 4204244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6765 Payroll Medicare 516005 State Police 100 -112.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6766 Payroll Medicare 516005 State Police 100 -220.730 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-25T00:00:00 4217051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6767 Postage 659410 State Police 100 570.910 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6768 Postage 659410 State Police 100 1148.090 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6769 Postage 659410 State Police 100 116.400 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-01T00:00:00 4331994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6770 Postage 659410 State Police 100 590.070 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6771 Postage 659410 State Police 100 510.830 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6772 Postage 659410 State Police 100 445.760 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6773 Postage 659410 State Police 100 403.610 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6774 Postage 659410 State Police 100 579.440 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6775 Postage 659410 State Police 100 247.430 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6776 Postage 659410 State Police 100 347.090 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6777 Postage 659410 State Police 100 513.310 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6778 Postage 659410 State Police 100 91.100 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-01T00:00:00 4310406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6779 Postage 659410 State Police 100 537.220 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6780 Postage 659410 State Police 100 244.980 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6781 Seat Charges Non-Network 652074 State Police 100 51345 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6782 Seat Charges Non-Network 652074 State Police 100 50260 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6783 Cellular Phone Service 652110 State Police 100 32988.390 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6784 Citrix 652370 State Police 100 290.550 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6785 Non Contracted Long Distance 652155 State Police 100 227.280 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6786 Non Contracted Long Distance 652155 State Police 100 221.730 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6787 Seat Charges Non-Network 652074 State Police 100 50715 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6788 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 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6789 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 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6790 Citrix 652370 State Police 100 290.550 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6791 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 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6792 Seat Charge NonNetworkPlus 652077 State Police 100 21765 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6793 Citrix 652370 State Police 100 298 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6794 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 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6795 Seat Charge NonNetworkPlus 652077 State Police 100 21375 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6796 Telephone - Centrex 652130 State Police 100 3641.430 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6797 Seat Charge 652072 State Police 100 33786.720 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6798 Database Hosting 659266 State Police 100 2143.170 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6799 Remote IP Phone 652134 State Police 100 12033.270 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6800 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 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6801 Database Hosting 659266 State Police 100 2145.910 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6802 Database Hosting 659266 State Police 100 2129.470 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6803 Telephone - Centrex 652130 State Police 100 3755.910 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6804 Telephone - Remote 652137 State Police 100 19013.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6805 Telephone - Remote 652137 State Police 100 19002.830 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6806 Remote IP Phone 652134 State Police 100 12033.270 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6807 Cellular Phone Service 652110 State Police 100 32596.560 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6808 Seat Charge 652072 State Police 100 33508.640 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6809 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 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6810 Long Distance 652150 State Police 100 638.940 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6811 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 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6812 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 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6813 Cellular Phone Service 652110 State Police 100 32495.720 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6814 Physical Server Hosting 659260 State Police 100 6582 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6815 Long Distance 652150 State Police 100 614 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6816 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 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6817 Long Distance 652150 State Police 100 732.840 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6818 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 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6819 Remote IP Phone 652134 State Police 100 12221.370 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6820 Shared SAN Storage 659270 State Police 100 789.420 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6821 Seat Charge 652072 State Police 100 34064.800 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6822 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 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6823 Postage 659410 State Police 100 133.890 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-01T00:00:00 4217210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6824 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 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6825 Seat Charge NonNetworkPlus 652077 State Police 100 21510 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6826 Telephone - Centrex 652130 State Police 100 3755.910 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6827 Telephone - Remote 652137 State Police 100 19014.180 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6828 Long Distance 652150 State Police 100 2.570 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-23T00:00:00 4315213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6829 Postage 659410 State Police 100 587.460 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6830 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 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6831 Non Contracted Long Distance 652155 State Police 100 223.550 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6832 Shared SAN Storage 659270 State Police 100 798.860 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6833 Postage 659410 State Police 100 415.260 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6834 800# Service 652151 State Police 100 383.270 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6835 800# Service 652151 State Police 100 391.560 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6836 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6837 Archive E-mail Storage 652076 State Police 100 835.590 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6838 Internet Broadband 652391 State Police 100 89.950 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6839 Instant Messaging 652078 State Police 100 233.700 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6840 Pager Process Fee 652160 State Police 100 460 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6841 Acrobat Pro Subscription 652393 State Police 100 40 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6842 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 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6843 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 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6844 Cyber Security-Confidential 659302 State Police 100 7819.200 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6845 Cyber Security-Baseline 659304 State Police 100 47034.800 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6846 Printing Service 659792 State Police 100 1981.140 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-15T00:00:00 4310586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6847 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 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6848 Cyber Security-Baseline 659304 State Police 100 46657.200 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6849 Archive E-mail Storage 652076 State Police 100 873.340 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6850 Printing Service 659792 State Police 100 618.450 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-07T00:00:00 4323904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6851 WebEx 659284 State Police 100 34.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6852 Acrobat Pro Subscription 652393 State Police 100 35 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6853 Dir Assistance 652140 State Police 100 6.870 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6854 Dir Assistance 652140 State Police 100 8.570 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6855 Printing Service 659792 State Police 100 15.830 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6856 Off Furn - Office Seating 654723 State Police 100 345 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-04T00:00:00 4202838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6857 Internet Broadband 652391 State Police 100 164.910 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6858 Underground Storage Tank Fee 653103 State Police 100 -686.260 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-12T00:00:00 4210072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6859 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6860 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 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6861 WebEx 659284 State Police 100 34.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6862 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 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6863 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 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6864 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 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6865 Gigaman Circuit 652054 State Police 100 -665.490 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-29T00:00:00 4318784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6866 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 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6867 Cyber Security-Baseline 659304 State Police 100 47554 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6868 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 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6869 Communication Service Analyst 659105 State Police 100 349.740 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6870 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 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6871 Archive E-mail Storage 652076 State Police 100 948.260 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6872 Instant Messaging 652078 State Police 100 233.700 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6873 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 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6874 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 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6875 Voice or Data Equip Inv 652109 State Police 100 185.210 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6876 Acrobat Pro Subscription 652393 State Police 100 40 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6877 Communication Service Analyst 659105 State Police 100 58.290 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6878 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6879 PC Refresh Upgrade 653901 State Police 100 119 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6880 WebEx 659284 State Police 100 34.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6881 Voice or Data Equip Inv 652109 State Police 100 345.780 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6882 800# Service 652151 State Police 100 386.020 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6883 Instant Messaging 652078 State Police 100 232.470 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6884 PC Refresh Upgrade 653901 State Police 100 113.400 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6885 Internet Broadband 652391 State Police 100 89.950 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6886 Communication Service Analyst 659105 State Police 100 87.440 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6887 AdmOp-Legal Ads 599030 State Police 100 4.130 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-28T00:00:00 4336790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6888 Mot Veh Ex -Suspension 541035 State Police 100 -194.850 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-05T00:00:00 4303430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6889 Mot Veh Ex -Suspension 541035 State Police 100 -22.530 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-04T00:00:00 4322762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6890 Mot Veh Ex -Suspension 541035 State Police 100 -503.370 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-06T00:00:00 4303810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6891 AdmOp-Legal Ads 599030 State Police 100 10.690 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-28T00:00:00 4336796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6892 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 2016-03-23T00:00:00 4334684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6893 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 2016-02-05T00:00:00 4303436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6894 Mot Veh Ex -Suspension 541035 State Police 100 -49.990 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-06T00:00:00 4303811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6895 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -53.210 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-15T00:00:00 4310300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6896 GR-Pension & Retirement Benefi 573503 State Police 100 -45011.810 Grants 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6897 AdmOp-Legal Ads 599030 State Police 100 10.690 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-18T00:00:00 4331125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6898 AdmOp-Legal Ads 599030 State Police 100 4.130 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-18T00:00:00 4331127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6899 Mot Veh Ex -Suspension 541035 State Police 100 -27.540 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-05T00:00:00 4303424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6900 OutoSt Travel - Ground Transpt 595550 State Police 100 -145.420 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6901 FICA - Medicare 516004 State Police 100 -170.880 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-09T00:00:00 4325605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6902 Telecom -TelephoneLocalService 521002 State Police 100 -1133.090 Utilities 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-21T00:00:00 4215323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6903 Const -BuildRepair-General 538920 State Police 100 7634.760 Contractual Services 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-15T00:00:00 4212478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6904 Employee Assistance 518900 State Police 100 -703.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-12T00:00:00 4308614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6905 AdmOp-Cable Service 599034 State Police 100 -988.610 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-12T00:00:00 4308702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6906 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -20.280 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-05T00:00:00 4303415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6907 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -20.280 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-04T00:00:00 4322762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6908 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -309.310 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-05T00:00:00 4303430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6909 AdmOp-Legal Ads 599030 State Police 100 21.980 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-28T00:00:00 4336794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6910 ST MTCH TR - TR OUT 750008 State Police 100 75000 Transfers Out 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-15T00:00:00 4328861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6911 Mot Veh Ex -Suspension 541035 State Police 100 -3.170 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-05T00:00:00 4303436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6912 AdmOp-Legal Ads 599030 State Police 100 21.980 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-18T00:00:00 4331129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6913 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 2016-02-15T00:00:00 4310300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6914 Payroll PERF State Share 517005 Brd of Animal Health 351 -35.880 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6915 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -418.880 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6916 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6917 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6918 Payroll Social Security 516003 Brd of Animal Health 351 -254.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6919 Payroll Disability 519006 Brd of Animal Health 351 -25.290 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6920 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6921 Payroll Disability 519006 Brd of Animal Health 351 -13.910 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6922 Vision Care 518800 Brd of Animal Health 351 -1.260 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6923 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -436.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6924 Payroll Disability 519006 Brd of Animal Health 351 -8.880 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6925 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 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6926 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6927 Vision Care 518800 Brd of Animal Health 351 -5.830 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6928 Payroll PERF State Share 517005 Brd of Animal Health 351 -658.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6929 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -550.820 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6930 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6931 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6932 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -220.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6933 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6934 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5558.890 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6935 Payroll PERF State Share 517005 Brd of Animal Health 351 -184.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6936 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.810 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6937 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -55.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6938 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6939 Payroll PERF State Share 517005 Brd of Animal Health 351 -1059.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6940 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6941 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -158.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6942 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.930 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6943 Payroll Social Security 516003 Brd of Animal Health 351 -37.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6944 Payroll Social Security 516003 Brd of Animal Health 351 -40.270 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6945 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -60.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6946 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6947 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -896.770 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6948 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 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6949 Vision Care 518800 Brd of Animal Health 351 -0.490 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6950 Payroll Social Security 516003 Brd of Animal Health 351 -530.870 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6951 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -242.710 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6952 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1568.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6953 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -47.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6954 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6955 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7871.270 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6956 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -81.140 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6957 Payroll PERF State Share 517005 Brd of Animal Health 351 -162.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6958 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -87.060 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6959 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -46.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6960 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.490 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6961 Payroll PERF State Share 517005 Brd of Animal Health 351 -61.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6962 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1869.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6963 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -49.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6964 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6965 Payroll PERF State Share 517005 Brd of Animal Health 351 -406.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6966 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.410 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6967 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -40.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6968 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -239.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6969 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -188.470 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6970 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6971 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1031.640 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6972 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -79.510 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6973 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -9.620 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6974 Vision Care 518800 Brd of Animal Health 351 -6.440 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6975 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6976 Payroll PERF State Share 517005 Brd of Animal Health 351 -111.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6977 Payroll Social Security 516003 Brd of Animal Health 351 -55.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6978 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -88.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6979 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -43.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6980 Vision Care 518800 Brd of Animal Health 351 -1.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6981 Payroll Social Security 516003 Brd of Animal Health 351 -73.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6982 Payroll Social Security 516003 Brd of Animal Health 351 -23.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6983 Vision Care 518800 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6984 Payroll Disability 519006 Brd of Animal Health 351 -165.470 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6985 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -11.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6986 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6987 Payroll Social Security 516003 Brd of Animal Health 351 -677.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6988 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -507.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6989 Payroll Disability 519006 Brd of Animal Health 351 -50.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6990 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6991 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -896.770 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6992 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6993 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6994 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -46.180 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6995 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 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6996 Payroll Disability 519006 Brd of Animal Health 351 -25.290 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6997 Payroll PERF State Share 517005 Brd of Animal Health 351 -89.080 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6998 Vision Care 518800 Brd of Animal Health 351 -0.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6999 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7000 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.530 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7001 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7002 Payroll Life Insurance 518606 Brd of Animal Health 351 -8.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7003 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7004 Payroll Disability 519006 Brd of Animal Health 351 -9.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7005 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7006 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7007 Vision Care 518800 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7008 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1003.180 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7009 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -23.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7010 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -29.510 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7011 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7012 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -872.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7013 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -176.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7014 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 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7015 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7016 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7017 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7018 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -16.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7019 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -60.420 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7020 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -94.490 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7021 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.510 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7022 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -1.840 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7023 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1642.740 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7024 Payroll Disability 519006 Brd of Animal Health 351 -102.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7025 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7026 Payroll Disability 519006 Brd of Animal Health 351 -28.710 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7027 Payroll Disability 519006 Brd of Animal Health 351 -17.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7028 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -66.260 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7029 Payroll Social Security 516003 Brd of Animal Health 351 -116.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7030 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -283.740 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7031 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7355.890 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7032 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -239.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7033 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7034 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7035 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -446.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7036 Payroll Disability 519006 Brd of Animal Health 351 -5.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7037 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -108.830 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7038 Vision Care 518800 Brd of Animal Health 351 -3.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7039 Payroll Social Security 516003 Brd of Animal Health 351 -105.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7040 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7041 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7042 Payroll Social Security 516003 Brd of Animal Health 351 -40 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7043 Vision Care 518800 Brd of Animal Health 351 -1.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7044 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.680 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7045 Vision Care 518800 Brd of Animal Health 351 -1.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7046 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -320.290 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7047 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7048 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -795.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7049 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7050 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -59.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7051 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -28.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7052 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7053 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -43.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7054 Payroll Social Security 516003 Brd of Animal Health 351 -426.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7055 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7056 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7057 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -173.940 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7058 Payroll Disability 519006 Brd of Animal Health 351 -125.090 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7059 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7060 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -240.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7061 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -91.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7062 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7063 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7064 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -94.490 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7065 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -172.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7066 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7067 Payroll PERF State Share 517005 Brd of Animal Health 351 -823.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7068 Payroll PERF State Share 517005 Brd of Animal Health 351 -61.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7069 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -11.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7070 Payroll Social Security 516003 Brd of Animal Health 351 -104.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7071 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7072 AdmOp-Legal Ads 599030 State Police 100 21.400 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-01T00:00:00 4247790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7073 Vision Care 518800 Brd of Animal Health 351 -0.490 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7074 Vision Care 518800 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7075 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7076 Payroll PERF State Share 517005 Brd of Animal Health 351 -56.820 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7077 AdmOp-Legal Ads 599030 State Police 100 4.130 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-01T00:00:00 4247590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7078 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -9.220 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7079 Payroll Life Insurance 518606 Brd of Animal Health 351 -9.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7080 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -166.580 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7081 Payroll Disability 519006 Brd of Animal Health 351 -26.930 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7082 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.680 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7083 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3654.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7084 Payroll Disability 519006 Brd of Animal Health 351 -9.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7085 Payroll PERF State Share 517005 Brd of Animal Health 351 -172.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7086 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -20.340 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-05T00:00:00 4303424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7087 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -14.830 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7088 Mot Veh Ex -Suspension 541035 State Police 100 -6.340 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-02-05T00:00:00 4303415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7089 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7090 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -548.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7091 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7092 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -432.120 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-03-04T00:00:00 4322762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7093 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7094 Payroll PERF State Share 517005 Brd of Animal Health 351 -161.840 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7095 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7096 Payroll Social Security 516003 Brd of Animal Health 351 -111.790 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7097 GR-Pension & Retirement Benefi 573503 State Police 100 -29872.180 Grants 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-25T00:00:00 4217046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7098 Vision Care 518800 Brd of Animal Health 351 -6.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-23T00:00:00 4315373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7099 Main - Motor Vehicles 533019 State Police 100 21081.070 Contractual Services 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-01-27T00:00:00 4235411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7100 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5533.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7101 Payroll PERF State Share 517005 Brd of Animal Health 351 -342.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7102 Payroll Disability 519006 Brd of Animal Health 351 -89.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7103 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -16.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7104 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4257.620 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7105 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5139.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7106 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6124.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7107 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -15.540 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7108 Payroll PERF State Share 517005 Brd of Animal Health 351 -575.620 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7109 Payroll Disability 519006 Brd of Animal Health 351 -13.870 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7110 Payroll Social Security 516003 Brd of Animal Health 351 -19.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7111 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1444.910 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7112 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -527.890 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7113 Vision Care 518800 Brd of Animal Health 351 -5.190 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7114 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -792.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7115 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2468.770 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7116 Payroll Disability 519006 Brd of Animal Health 351 -16.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7117 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -21.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7118 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -3.530 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7119 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.620 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7120 Payroll PERF State Share 517005 Brd of Animal Health 351 -91.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7121 Payroll Disability 519006 Brd of Animal Health 351 -4.910 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7122 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -435.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7123 Payroll Disability 519006 Brd of Animal Health 351 -80.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7124 Payroll PERF State Share 517005 Brd of Animal Health 351 -169.260 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7125 Postage 659410 Brd of Animal Health 351 57.020 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7126 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -91.820 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7127 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -27.970 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7128 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7129 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.620 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7130 Vision Care 518800 Brd of Animal Health 351 -0.890 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7131 Vision Care 518800 Brd of Animal Health 351 -1.840 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7132 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -648.220 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7133 Payroll Social Security 516003 Brd of Animal Health 351 -113.930 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7134 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -932.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7135 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -6.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7136 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.420 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7137 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7138 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.080 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7139 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7140 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -183.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7141 Payroll Social Security 516003 Brd of Animal Health 351 -106.910 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7142 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7143 Vision Care 518800 Brd of Animal Health 351 -0.970 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7144 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7145 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7146 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -17.410 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7147 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7148 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7149 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -121.410 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7150 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -173.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7151 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -104.440 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7152 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7153 Payroll PERF State Share 517005 Brd of Animal Health 351 -168.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7154 Vision Care 518800 Brd of Animal Health 351 -2.190 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7155 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -6.540 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7156 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -213.490 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7157 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.490 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7158 Payroll Disability 519006 Brd of Animal Health 351 -14.240 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7159 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -8.420 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7160 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -19.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7161 Payroll Disability 519006 Brd of Animal Health 351 -41.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7162 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7163 Payroll Social Security 516003 Brd of Animal Health 351 -379.820 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7164 Payroll Disability 519006 Brd of Animal Health 351 -26.440 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7165 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7166 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -25 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7167 Payroll PERF State Share 517005 Brd of Animal Health 351 -180.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7168 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -154.180 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7169 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7170 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -896.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7171 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -72.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7172 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -48.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7173 Payroll PERF State Share 517005 Brd of Animal Health 351 -31.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7174 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2346.880 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7175 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -45.170 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7176 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7177 Payroll Disability 519006 Brd of Animal Health 351 -28.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7178 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -6.160 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7179 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7180 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.760 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7181 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -6.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7182 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -273.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7183 Payroll Social Security 516003 Brd of Animal Health 351 -58.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7184 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -26.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7185 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7186 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -302.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7187 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -116.040 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7188 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2362.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7189 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -280.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7190 Payroll PERF State Share 517005 Brd of Animal Health 351 -9.770 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7191 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -9.240 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7192 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -25.060 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7193 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -87.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7194 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -45.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7195 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7196 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1449.760 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7197 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3054.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7198 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -417.740 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7199 Vision Care 518800 Brd of Animal Health 351 -5.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7200 Vision Care 518800 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7201 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -871.880 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7202 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -85.780 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7203 Payroll Social Security 516003 Brd of Animal Health 351 -168.980 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7204 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -291.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7205 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -3.090 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7206 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1505.470 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7207 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.420 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7208 Postage 659410 Brd of Animal Health 351 152.550 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7209 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -37.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7210 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4816.640 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7211 Payroll Social Security 516003 Brd of Animal Health 351 -106.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7212 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7213 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -219.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7214 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1612.170 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7215 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -45.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7216 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.530 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7217 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -27.540 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7218 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7219 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -70.880 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7220 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -522.180 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7221 Payroll Disability 519006 Brd of Animal Health 351 -26.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7222 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7223 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -3.080 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7224 Payroll PERF State Share 517005 Brd of Animal Health 351 -88.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7225 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1511.190 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7226 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1467.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7227 Vision Care 518800 Brd of Animal Health 351 -0.970 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7228 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -814.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7229 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1644.190 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7230 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7231 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1453.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7232 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7233 Payroll PERF State Share 517005 Brd of Animal Health 351 -685.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7234 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -18.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7235 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7236 Payroll Social Security 516003 Brd of Animal Health 351 -62.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7237 Vision Care 518800 Brd of Animal Health 351 -0.680 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7238 Postage 659410 Brd of Animal Health 351 143.260 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7239 Vision Care 518800 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7240 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7241 Payroll Social Security 516003 Brd of Animal Health 351 -6.540 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7242 Payroll PERF State Share 517005 Brd of Animal Health 351 -104.440 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7243 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7244 Payroll Disability 519006 Brd of Animal Health 351 -41.080 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7245 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -17.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7246 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7247 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -13.870 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7248 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7249 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7250 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 2016-01-06T00:00:00 4205125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7251 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -23.770 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7252 Payroll Social Security 516003 Brd of Animal Health 351 -50.970 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7253 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7254 Vision Care 518800 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7255 Payroll Life Insurance 518606 Brd of Animal Health 351 -8.260 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7256 Payroll PERF State Share 517005 Brd of Animal Health 351 -264.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7257 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -89.530 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7258 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7259 Payroll Social Security 516003 Brd of Animal Health 351 -358.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7260 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1986.720 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7261 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7262 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -13.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7263 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 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7264 Payroll Disability 519006 Brd of Animal Health 351 -1.530 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7265 Payroll Social Security 516003 Brd of Animal Health 351 -168.510 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7266 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -454.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7267 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -110.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7268 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7269 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -522.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7270 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-06T00:00:00 4205092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7271 Payroll PERF State Share 517005 Brd of Animal Health 351 -539.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7272 Payroll PERF State Share 517005 Brd of Animal Health 351 -619.710 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7273 Payroll PERF State Share 517005 Brd of Animal Health 351 -276.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7274 Payroll PERF State Share 517005 Brd of Animal Health 351 -10.030 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7275 Payroll PERF State Share 517005 Brd of Animal Health 351 -163.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7276 Payroll PERF State Share 517005 Brd of Animal Health 351 -426.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7277 Payroll PERF State Share 517005 Brd of Animal Health 351 -162.780 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7278 Payroll PERF State Share 517005 Brd of Animal Health 351 -281.810 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7279 Payroll PERF State Share 517005 Brd of Animal Health 351 -100.390 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7280 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -13.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7281 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -49.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7282 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -127.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7283 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -75.490 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7284 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -43.830 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7285 Payroll Social Security 516003 Brd of Animal Health 351 -294.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7286 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -43.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7287 Payroll Social Security 516003 Brd of Animal Health 351 -340.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7288 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -2.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7289 Payroll Social Security 516003 Brd of Animal Health 351 -104.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7290 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -114.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7291 Payroll Social Security 516003 Brd of Animal Health 351 -137.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7292 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -74.030 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7293 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -166 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7294 Payroll Social Security 516003 Brd of Animal Health 351 -104.190 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7295 Payroll Social Security 516003 Brd of Animal Health 351 -103.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7296 Payroll Social Security 516003 Brd of Animal Health 351 -402.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7297 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -43.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7298 Payroll Social Security 516003 Brd of Animal Health 351 -62.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7299 Payroll Social Security 516003 Brd of Animal Health 351 -118.220 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7300 Payroll Social Security 516003 Brd of Animal Health 351 -15.710 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7301 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -26.160 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7302 Payroll Social Security 516003 Brd of Animal Health 351 -30.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7303 Payroll Social Security 516003 Brd of Animal Health 351 -6.720 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7304 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -6.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7305 Payroll Social Security 516003 Brd of Animal Health 351 -60.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7306 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -144.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7307 Payroll PERF State Share 517005 Brd of Animal Health 351 -97.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7308 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -59.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7309 Payroll PERF State Share 517005 Brd of Animal Health 351 -222.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7310 Payroll Social Security 516003 Brd of Animal Health 351 -286.040 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7311 Payroll Social Security 516003 Brd of Animal Health 351 -180.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7312 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -26.880 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7313 Payroll Social Security 516003 Brd of Animal Health 351 -181.080 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7314 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -237.940 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7315 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -84.040 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7316 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -413.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7317 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -294.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7318 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -6.720 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7319 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -283.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7320 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -917.140 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7321 Payroll PERF State Share 517005 Brd of Animal Health 351 -186.390 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7322 Payroll PERF State Share 517005 Brd of Animal Health 351 -476.860 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7323 Payroll PERF State Share 517005 Brd of Animal Health 351 -24.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7324 Payroll PERF State Share 517005 Brd of Animal Health 351 -48.770 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7325 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -290.630 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7326 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -239.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7327 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -327.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7328 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -241.260 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7329 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -15.710 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7330 Payroll PERF State Share 517005 Brd of Animal Health 351 -162.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7331 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -469.530 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7332 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -167.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7333 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -284.710 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7334 Payroll Disability 519006 Brd of Animal Health 351 -65.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7335 Payroll Disability 519006 Brd of Animal Health 351 -34.780 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7336 Payroll Disability 519006 Brd of Animal Health 351 -3.780 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7337 Payroll Disability 519006 Brd of Animal Health 351 -29.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7338 Payroll Disability 519006 Brd of Animal Health 351 -25.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7339 Payroll Disability 519006 Brd of Animal Health 351 -69.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7340 Payroll Disability 519006 Brd of Animal Health 351 -82.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7341 Payroll Disability 519006 Brd of Animal Health 351 -1.530 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7342 Payroll Disability 519006 Brd of Animal Health 351 -15.680 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7343 Payroll Disability 519006 Brd of Animal Health 351 -37.170 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7344 Payroll Disability 519006 Brd of Animal Health 351 -43.470 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7345 Payroll Disability 519006 Brd of Animal Health 351 -15.030 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7346 Payroll Disability 519006 Brd of Animal Health 351 -63.970 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7347 Payroll Disability 519006 Brd of Animal Health 351 -25.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7348 Payroll Disability 519006 Brd of Animal Health 351 -7.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7349 Payroll Disability 519006 Brd of Animal Health 351 -25.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7350 Vision Care 518800 Brd of Animal Health 351 -1.740 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7351 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -28.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7352 Vision Care 518800 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7353 Vision Care 518800 Brd of Animal Health 351 -1.560 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7354 Vision Care 518800 Brd of Animal Health 351 -0.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7355 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 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7356 Vision Care 518800 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7357 Vision Care 518800 Brd of Animal Health 351 -0.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7358 Vision Care 518800 Brd of Animal Health 351 -4.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7359 Vision Care 518800 Brd of Animal Health 351 -4.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7360 Vision Care 518800 Brd of Animal Health 351 -0.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7361 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 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7362 Vision Care 518800 Brd of Animal Health 351 -1.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7363 Vision Care 518800 Brd of Animal Health 351 -5.410 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7364 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7365 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 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7366 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7367 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.560 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7368 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7369 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7370 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7371 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 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7372 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7373 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7374 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7375 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7376 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7377 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 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7378 Vision Care 518800 Brd of Animal Health 351 -1.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7379 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7380 Vision Care 518800 Brd of Animal Health 351 -0.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7381 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.240 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7382 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7383 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7384 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7385 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -23.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7386 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7387 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7388 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7389 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -48.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7390 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7391 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7392 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -44.250 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7393 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7394 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7395 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7396 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -68.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7397 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7398 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7399 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7400 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.760 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7401 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7402 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7403 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.110 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7404 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.870 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7405 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.710 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7406 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7407 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7408 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7409 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7410 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7411 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7412 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -27.680 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7413 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7414 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7415 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7416 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -40.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7417 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7418 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7419 Postage 659410 Brd of Animal Health 351 181.540 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7420 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -3.080 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7421 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.970 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7422 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -14.260 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7423 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -19.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7424 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -2.510 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7425 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.890 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7426 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7427 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -17.910 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7428 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -62.390 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7429 Postage 659410 Brd of Animal Health 351 39.130 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7430 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -32.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7431 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -20.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7432 Postage 659410 Brd of Animal Health 351 111.550 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7433 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7434 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -3.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7435 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -13.960 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7436 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -6.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7437 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -59.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7438 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7439 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.090 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7440 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7441 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -23.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7442 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7443 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7444 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -23.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7445 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -14.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7446 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -145.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7447 Postage 659410 Brd of Animal Health 351 360.840 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7448 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -116.040 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7449 Postage 659410 Brd of Animal Health 351 192.990 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7450 Postage 659410 Brd of Animal Health 351 97.870 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7451 Postage 659410 Brd of Animal Health 351 77.070 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7452 Postage 659410 Brd of Animal Health 351 163.220 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7453 Postage 659410 Brd of Animal Health 351 94.880 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7454 Postage 659410 Brd of Animal Health 351 8.170 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-01T00:00:00 4217232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7455 Postage 659410 Brd of Animal Health 351 5.320 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-01T00:00:00 4310428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7456 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7457 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7458 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -12.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7459 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -371.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7460 Postage 659410 Brd of Animal Health 351 43.670 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7461 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -24 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7462 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -324.910 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7463 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -81.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7464 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.240 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7465 Postage 659410 Brd of Animal Health 351 62.850 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7466 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7467 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -4.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-18T00:00:00 4312691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7468 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 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7469 Non Contracted Long Distance 652155 Brd of Animal Health 351 27.960 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7470 Seat Charges Non-Network 652074 Brd of Animal Health 351 1050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7471 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 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7472 Cellular Phone Service 652110 Brd of Animal Health 351 2032.510 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7473 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 2016-02-04T00:00:00 4302471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7474 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 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7475 Seat Charges Non-Network 652074 Brd of Animal Health 351 1050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7476 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 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7477 Acrobat Pro Subscription 652393 Brd of Animal Health 351 30 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7478 Shared SAN Storage 659270 Brd of Animal Health 351 166.380 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7479 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 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7480 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7481 Seat Charge 652072 Brd of Animal Health 351 1668.480 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7482 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 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7483 Shared SAN Storage 659270 Brd of Animal Health 351 174.640 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7484 Seat Charges Non-Network 652074 Brd of Animal Health 351 1050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7485 Database Hosting 659266 Brd of Animal Health 351 585.050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7486 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 210 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7487 Shared SAN Storage 659270 Brd of Animal Health 351 182.900 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7488 Acrobat Pro Subscription 652393 Brd of Animal Health 351 30 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7489 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 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7490 Database Hosting 659266 Brd of Animal Health 351 565.870 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7491 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 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7492 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 2016-01-08T00:00:00 4208248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7493 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 2016-03-03T00:00:00 4321674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7494 Non Contracted Long Distance 652155 Brd of Animal Health 351 522.660 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7495 Acrobat Pro Subscription 652393 Brd of Animal Health 351 40 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7496 Seat Charge 652072 Brd of Animal Health 351 2155.120 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7497 Seat Charge 652072 Brd of Animal Health 351 1668.480 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7498 Cellular Phone Service 652110 Brd of Animal Health 351 2043.740 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7499 Cyber Security-Baseline 659304 Brd of Animal Health 351 1486.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7500 Archive E-mail Storage 652076 Brd of Animal Health 351 203.630 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7501 Cyber Security-Baseline 659304 Brd of Animal Health 351 1321.600 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7502 Cyber Security-Baseline 659304 Brd of Animal Health 351 1321.600 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7503 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 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7504 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 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7505 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 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7506 Archive E-mail Storage 652076 Brd of Animal Health 351 175.870 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7507 Non Contracted Long Distance 652155 Brd of Animal Health 351 32.790 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7508 Database Hosting 659266 Brd of Animal Health 351 575.460 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7509 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7510 Cellular Phone Service 652110 Brd of Animal Health 351 1865.310 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7511 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -15.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4206742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7512 Payroll PERF State Share 517005 Health 400 -2864.910 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7513 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 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7514 Payroll Salaries & Wages 510101 Health 400 -489.140 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7515 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 2016-01-04T00:00:00 4204070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7516 Payroll PERF State Share 517005 Health 400 -3224.910 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7517 Payroll Salaries & Wages 510101 Health 400 3726.650 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7518 Payroll PERF State Share 517005 Health 400 830.500 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7519 Payroll Salaries & Wages 510101 Health 400 1467.430 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7520 Payroll Salaries & Wages 510101 Health 400 -873.910 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7521 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7522 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 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7523 Payroll PERF State Share 517005 Health 400 -3941.710 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7524 PC Refresh Upgrade 653901 Brd of Animal Health 351 781.790 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7525 Payroll Salaries & Wages 510101 Health 400 -29188.630 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7526 Payroll Salaries & Wages 510101 Health 400 -33200.590 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7527 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7528 Payroll Salaries & Wages 510101 Health 400 -35193.210 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7529 Payroll PERF State Share 517005 Health 400 -3787.320 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7530 Printing Service 659792 Brd of Animal Health 351 3130 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-03T00:00:00 4321891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7531 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7532 Payroll PERF State Share 517005 Health 400 -3718.500 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7533 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-08T00:00:00 4205233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7534 Archive E-mail Storage 652076 Brd of Animal Health 351 185.660 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7535 Main - Motor Vehicles 533019 Brd of Animal Health 351 30.590 Contractual Services 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-04T00:00:00 4322850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7536 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 2016-02-08T00:00:00 4304386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7537 Payroll PERF State Share 517005 Health 400 417.380 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7538 Payroll Salaries & Wages 510101 Health 400 4493.490 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-16T00:00:00 4329593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7539 Payroll Salaries & Wages 510101 Health 400 326.100 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7540 Payroll PERF State Share 517005 Health 400 2610.480 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7541 Payroll PERF State Share 517005 Health 400 -3819.610 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7542 Payroll Salaries & Wages 510101 Health 400 23307.670 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7543 Payroll Salaries & Wages 510101 Health 400 -34977.980 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7544 Payroll PERF State Share 517005 Health 400 503.280 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-16T00:00:00 4329593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7545 PC Refresh Upgrade 653901 Brd of Animal Health 351 3967.160 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7546 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7547 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-03-08T00:00:00 4321698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7548 Payroll Salaries & Wages 510101 Health 400 7415 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7549 SpOp-Training 547054 Brd of Animal Health 351 70 Supplies, Parts and Materials 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-01-07T00:00:00 4207257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7550 Payroll Perf St Pd Em COntr 517003 Health 400 699.210 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7551 Payroll Perf St Pd Em COntr 517003 Health 400 -1014.550 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7552 Payroll Perf St Pd Em COntr 517003 Health 400 -996.100 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7553 Payroll Perf St Pd Em COntr 517003 Health 400 -782.330 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7554 Payroll Perf St Pd Em COntr 517003 Health 400 111.800 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7555 Payroll Perf St Pd Em COntr 517003 Health 400 -875.740 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7556 Payroll Salaries & Wages 510101 Health 400 -28667.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7557 Payroll Salaries & Wages 510101 Health 400 -33814.890 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7558 Payroll Perf St Pd Em COntr 517003 Health 400 -1049.400 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7559 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -6.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-02-19T00:00:00 4313635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 7560 Payroll Perf St Pd Em COntr 517003 Health 400 222.450 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7561 Payroll Perf St Pd Em COntr 517003 Health 400 -1055.870 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7562 Payroll Social Security 516003 Health 400 -2141.150 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7563 Anthem Trad High Deductible 518105 Health 400 3332.990 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7564 Vision Care 518800 Health 400 15.540 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7565 Payroll Social Security 516003 Health 400 -1908.270 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7566 Anthem Trad High Deductible 518105 Health 400 -3245.150 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7567 Anthem Trad High Deductible 518105 Health 400 1727.460 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-16T00:00:00 4329593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7568 Vision Care 518800 Health 400 8.200 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7569 Payroll Employee Assistance 518901 Health 400 -7.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7570 Payroll Disability 519006 Health 400 78.630 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-16T00:00:00 4329593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7571 Payroll Employee Assistance 518901 Health 400 -6.640 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7572 Payroll Social Security 516003 Health 400 -2473.530 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7573 Anthem Trad High Deductible 518105 Health 400 -4265.350 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7574 Payroll Perf St Pd Em COntr 517003 Health 400 134.800 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-16T00:00:00 4329593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7575 Anthem Trad High Deductible 518105 Health 400 -4454.360 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7576 Payroll Disability 519006 Health 400 65.140 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7577 Vision Care 518800 Health 400 -23.550 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7578 Anthem Trad High Deductible 518105 Health 400 2803.160 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7579 Payroll Employee Assistance 518901 Health 400 1.820 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7580 Payroll Disability 519006 Health 400 -486.990 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7581 Payroll Employee Assistance 518901 Health 400 -8.110 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7582 Payroll Social Security 516003 Health 400 -2563.150 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7583 Payroll Employee Assistance 518901 Health 400 1.260 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-16T00:00:00 4329593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7584 Anthem Trad High Deductible 518105 Health 400 -4986.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7585 Anthem Trad High Deductible 518105 Health 400 638.600 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7586 Vision Care 518800 Health 400 -23.260 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7587 Payroll Social Security 516003 Health 400 -2433.670 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7588 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-29T00:00:00 4337601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7589 Vision Care 518800 Health 400 -23.320 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7590 Payroll Social Security 516003 Health 400 269 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7591 Anthem Trad High Deductible 518105 Health 400 -4823.610 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7592 Vision Care 518800 Health 400 -22.650 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7593 Vision Care 518800 Health 400 4.920 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-16T00:00:00 4329593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7594 Payroll Disability 519006 Health 400 -501.150 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7595 Payroll Disability 519006 Health 400 407.890 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7596 Payroll Disability 519006 Health 400 -564.220 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7597 Vision Care 518800 Health 400 2.400 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7598 Vision Care 518800 Health 400 -17.950 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7599 Anthem Trad High Deductible 518105 Health 400 -4565.750 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7600 Payroll Disability 519006 Health 400 -419.770 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7601 Payroll Disability 519006 Health 400 -567.090 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7602 Payroll Employee Assistance 518901 Health 400 0.650 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7603 Payroll Employee Assistance 518901 Health 400 3.410 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7604 Payroll Disability 519006 Health 400 129.750 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7605 Payroll Employee Assistance 518901 Health 400 -8.070 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7606 Payroll Social Security 516003 Health 400 -2593.500 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7607 Payroll Employee Assistance 518901 Health 400 -8.470 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7608 Payroll Employee Assistance 518901 Health 400 -7.340 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7609 Payroll Disability 519006 Health 400 -555.090 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7610 Vision Care 518800 Health 400 -20.700 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7611 Payroll Social Security 516003 Health 400 1667.090 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7612 Payroll Social Security 516003 Health 400 524.200 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7613 Payroll Social Security 516003 Health 400 311.270 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-16T00:00:00 4329593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7614 Payroll HSA -HealthSavingsAcct 519721 Health 400 258.150 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7615 Payroll HSA -HealthSavingsAcct 519721 Health 400 1194.120 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7616 Postage 659410 Health 400 689.520 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7617 Postage 659410 Health 400 421.390 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7618 Payroll Life Insurance 518606 Health 400 30.750 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7619 Payroll HSA -HealthSavingsAcct 519721 Health 400 -9593.850 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7620 Payroll HSA -HealthSavingsAcct 519721 Health 400 -367.350 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7621 Postage 659410 Health 400 677 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7622 Payroll HSA -HealthSavingsAcct 519721 Health 400 -258.570 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7623 Payroll Life Insurance 518606 Health 400 -23.650 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7624 Payroll HSA -HealthSavingsAcct 519721 Health 400 639.140 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7625 Postage 659410 Health 400 481.060 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7626 Payroll Def Comp - StateMatch 519503 Health 400 -225.100 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7627 Postage 659410 Health 400 262.330 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-01T00:00:00 4217234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7628 Payroll Def Comp - StateMatch 519503 Health 400 122.160 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7629 Postage 659410 Health 400 547.460 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7630 Payroll Life Insurance 518606 Health 400 -30.690 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7631 Payroll Def Comp - StateMatch 519503 Health 400 -234.150 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7632 Payroll Def Comp - StateMatch 519503 Health 400 -207 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7633 Postage 659410 Health 400 490.840 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7634 Postage 659410 Health 400 682.160 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7635 Postage 659410 Health 400 847.780 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7636 Payroll Def Comp - StateMatch 519503 Health 400 -238.500 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7637 Postage 659410 Health 400 744.270 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7638 Payroll Def Comp - StateMatch 519503 Health 400 21 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7639 Payroll HSA -HealthSavingsAcct 519721 Health 400 115.560 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-16T00:00:00 4329593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7640 Postage 659410 Health 400 601.760 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7641 Postage 659410 Health 400 447.730 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7642 Payroll Life Insurance 518606 Health 400 -30.480 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7643 Payroll Life Insurance 518606 Health 400 -29.610 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7644 Postage 659410 Health 400 205.910 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-02T00:00:00 4319985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7645 Payroll Life Insurance 518606 Health 400 -36.630 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7646 Payroll Life Insurance 518606 Health 400 -24.700 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7647 Payroll HSA -HealthSavingsAcct 519721 Health 400 -335.400 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7648 Payroll HSA -HealthSavingsAcct 519721 Health 400 -395.880 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7649 Payroll Life Insurance 518606 Health 400 4.820 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7650 Payroll Life Insurance 518606 Health 400 11.050 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7651 Payroll Life Insurance 518606 Health 400 41.580 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7652 Payroll HSA -HealthSavingsAcct 519721 Health 400 -380.530 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7653 Payroll Def Comp - StateMatch 519503 Health 400 -267.750 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7654 Local Unit Fed IndCost Reimb 583120 Health 400 -181177.820 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7655 Payroll Anthem Dental Trad 518796 Health 400 81.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-16T00:00:00 4329593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7656 Payroll Anthem Dental Trad 518796 Health 400 -198.400 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7657 Local Unit Fed IndCost Reimb 583120 Health 400 -188.660 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-17T00:00:00 4311852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7658 Local Unit Fed IndCost Reimb 583120 Health 400 -53544.100 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4211136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7659 Payroll Anthem Dental Trad 518796 Health 400 32.840 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7660 Local Unit Fed IndCost Reimb 583120 Health 400 -348.760 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-22T00:00:00 4215975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7661 Local Unit Fed IndCost Reimb 583120 Health 400 -6237.930 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-25T00:00:00 4217323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7662 Local Unit Fed IndCost Reimb 583120 Health 400 -196102.590 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-03T00:00:00 4298987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7663 Payroll Anthem Dental Trad 518796 Health 400 -257.980 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7664 Local Unit Fed IndCost Reimb 583120 Health 400 -80300.790 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-22T00:00:00 4333125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7665 Local Unit Fed IndCost Reimb 583120 Health 400 -637.180 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4304208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7666 Payroll Anthem Dental Trad 518796 Health 400 -247.220 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7667 Payroll Anthem Dental Trad 518796 Health 400 -282.690 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7668 Payroll Anthem Dental Trad 518796 Health 400 -299.520 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7669 Local Unit Fed IndCost Reimb 583120 Health 400 -229.990 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-09T00:00:00 4305133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7670 Payroll Anthem Dental Trad 518796 Health 400 -264.040 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7671 Local Unit Fed IndCost Reimb 583120 Health 400 -14863.750 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-30T00:00:00 4338530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7672 Local Unit Fed IndCost Reimb 583120 Health 400 -317422.640 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-07T00:00:00 4206756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7673 Payroll Anthem Dental Trad 518796 Health 400 58.500 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7674 Payroll Def Comp - StateMatch 519503 Health 400 45 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-16T00:00:00 4329593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7675 Payroll Def Comp - StateMatch 519503 Health 400 -238.100 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7676 Payroll Life Insurance 518606 Health 400 6.680 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-16T00:00:00 4329593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7677 Payroll Anthem Dental Trad 518796 Health 400 28.360 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7678 Postage 659410 Health 400 412.930 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7679 Postage 659410 Health 400 319.540 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7680 Payroll Def Comp - StateMatch 519503 Health 400 75 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7681 Postage 659410 Health 400 223.850 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-01T00:00:00 4332021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7682 Postage 659410 Health 400 4639.630 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7683 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7684 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7685 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7686 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7687 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7688 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7689 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7690 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7691 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7692 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7693 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7694 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7695 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7696 Courier Service 659420 Health 400 834.300 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7697 Remote IP Phone 652134 Health 400 17.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7698 Voice or Data Equip Inv 652109 Health 400 275.730 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7699 Seat Charge 652072 Health 400 36358.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7700 Remote IP Phone 652134 Health 400 17.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7701 Acrobat Pro Subscription 652393 Health 400 115 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7702 Cellular Phone Service 652110 Health 400 4516.430 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7703 Long Distance 652150 Health 400 139.700 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7704 Dir Assistance 652140 Health 400 2.290 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7705 Physical Server Hosting 659260 Health 400 2468.250 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7706 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7707 Extranet FTP Services 652360 Health 400 29.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7708 Database Hosting 659266 Health 400 5486.590 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7709 Mail Management Services 659430 Health 400 7620.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7710 Shared Web Hosting 659282 Health 400 1793.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7711 Telephone - Centrex 652130 Health 400 9238.170 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7712 Telephone - Remote 652137 Health 400 503.110 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7713 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7714 Cyber Security-Confidential 659302 Health 400 8959.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7715 Seat Charge 652072 Health 400 36358.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7716 Cyber Security-Baseline 659304 Health 400 1442.850 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7717 HR Service Fees 659900 Health 400 22741.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4208250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7718 HR Service Fees 659900 Health 400 22741.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7719 Virtual Server Hosting 659262 Health 400 7108.180 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7720 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7721 Telephone - Centrex 652130 Health 400 9361.990 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7722 Disk Megabytes Allocated 659220 Health 400 365.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7723 Extranet FTP Services 652360 Health 400 29.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7724 Cyber Security-Confidential 659302 Health 400 8633.700 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7725 Shared Web Hosting 659282 Health 400 225.300 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7726 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7727 Cyber Security-Baseline 659304 Health 400 14419.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7728 Archive E-mail Storage 652076 Health 400 636.090 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7729 Micrographic Services 654340 Health 400 152.630 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-07T00:00:00 4207364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7730 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7731 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7732 Tape Accesses 659211 Health 400 3.520 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7733 Virtual Server Hosting 659262 Health 400 1453.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7734 PC Refresh Upgrade 653901 Health 400 682 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7735 800# Service 652151 Health 400 170.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7736 Non Contracted Long Distance 652155 Health 400 278.470 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7737 Transactions 659207 Health 400 241.650 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7738 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7739 ACD - Auto Call Distrib 652171 Health 400 197.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7740 Citrix 652370 Health 400 260.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7741 Disk Megabytes Allocated 659220 Health 400 354 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7742 Job Production 659210 Health 400 2.880 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7743 ACD - Auto Call Distrib 652171 Health 400 197.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7744 HR Service Fees 659900 Health 400 -14532.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7745 Voice or Data Equip Inv 652109 Health 400 363.390 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7746 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7747 Database Maintenance Services 659251 Health 400 94.660 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7748 Database Maintenance Services 659251 Health 400 37.870 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7749 Shared SAN Storage 659270 Health 400 2232.560 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7750 Physical Server Hosting 659260 Health 400 2139.150 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7751 Telephone - Centrex 652130 Health 400 9316.560 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7752 Cyber Security-Baseline 659304 Health 400 14254.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7753 HR Service Fees 659900 Health 400 22741.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-04T00:00:00 4302475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7754 Instant Messaging 652078 Health 400 46.740 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7755 Acrobat Pro Subscription 652393 Health 400 125 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7756 Database Hosting 659266 Health 400 5444.120 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7757 Disk Megabytes Allocated 659220 Health 400 365.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7758 Tape Accesses 659211 Health 400 4.180 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7759 ACD - Auto Call Distrib 652171 Health 400 197.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7760 PC Refresh Upgrade 653901 Health 400 2822 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7761 Virtual Server Hosting 659262 Health 400 7259.850 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7762 Micrographic Services 654340 Health 400 3046.470 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-04T00:00:00 4322787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7763 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7764 Mail Management Services 659430 Health 400 7620.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7765 Seat Charge 652072 Health 400 35872.320 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7766 Virtual Server Hosting 659262 Health 400 7459.070 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7767 Pager Process Fee 652160 Health 400 3.760 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7768 Cyber Security-Confidential 659302 Health 400 8959.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7769 Shared Web Hosting 659282 Health 400 1793.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7770 HR Service Fees 659900 Health 400 -14532.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-10T00:00:00 4326612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7771 Storage Optn - Boxes 654739 Health 400 30 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7772 HR Service Fees 659900 Health 400 -14532.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-19T00:00:00 4213759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7773 Financial Application Services 659294 Health 400 63667.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7774 Cyber Security-Confidential 659302 Health 400 2210.150 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7775 Telephone - Remote 652137 Health 400 503.110 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7776 Storage Optn - Boxes 654739 Health 400 84 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7777 Shared SAN Storage 659270 Health 400 3472.740 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7778 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7779 Printing Service 659792 Health 400 417.900 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7780 Long Distance 652150 Health 400 147.970 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7781 Job Production 659210 Health 400 2.700 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7782 Acrobat Pro Subscription 652393 Health 400 140 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7783 Archive E-mail Storage 652076 Health 400 607.120 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7784 Transactions 659207 Health 400 232.330 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7785 800# Service 652151 Health 400 157.990 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7786 Tape Accesses 659211 Health 400 3.300 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7787 Citrix 652370 Health 400 260.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7788 HR Application Services 659295 Health 400 6129.940 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7789 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7790 Physical Server Hosting 659260 Health 400 496.120 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7791 Telephone - Remote 652137 Health 400 503.110 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7792 Citrix 652370 Health 400 260.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7793 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7794 HR Application Services 659295 Health 400 6129.940 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7795 Non Contracted Long Distance 652155 Health 400 1300.510 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7796 800# Service 652151 Health 400 135.230 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7797 Shared Web Hosting 659282 Health 400 1793.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7798 Cellular Phone Service 652110 Health 400 3943.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7799 Transactions 659207 Health 400 288.550 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7800 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7801 Financial Application Services 659294 Health 400 63667.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7802 Physical Server Hosting 659260 Health 400 2468.250 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7803 Non Contracted Long Distance 652155 Health 400 386.070 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7804 Cellular Phone Service 652110 Health 400 3958.160 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7805 Mail Management Services 659430 Health 400 7620.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7806 Financial Application Services 659294 Health 400 63667.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7807 Payroll Anthem Trad HDHP 518107 Health 400 549.460 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7808 HSA Health Savings Acct 2 519725 Health 400 22.780 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7809 Disaster Recovery 659052 Health 400 216.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7810 Instant Messaging 652078 Health 400 34.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7811 Pager Process Fee 652160 Health 400 14.640 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7812 Shared SAN Storage 659270 Health 400 3509.320 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7813 Printing Service 659792 Health 400 148.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7814 Instant Messaging 652078 Health 400 34.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7815 Archive E-mail Storage 652076 Health 400 604.510 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7816 Shared SAN Storage 659270 Health 400 2169.010 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7817 Cyber Security-Baseline 659304 Health 400 14443.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7818 Job Production 659210 Health 400 3.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7819 Database Hosting 659266 Health 400 3665.270 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7820 HR Application Services 659295 Health 400 6129.940 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7821 PC Refresh Upgrade 653901 Health 400 5135 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7822 Remote IP Phone 652134 Health 400 17.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7823 Long Distance 652150 Health 400 186.270 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7824 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7825 Voice or Data Equip Inv 652109 Health 400 50.150 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7826 Extranet FTP Services 652360 Health 400 29.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7827 Database Hosting 659266 Health 400 1704.990 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7828 InState Travel - Mileage 595110 Health 400 43.200 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-29T00:00:00 4337577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7829 Prog Op - Vital Records 539046 Health 400 -5432 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7830 AdmOp-Late Payment Interest 592022 Health 400 -13.370 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-30T00:00:00 4338407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7831 AdmOp-Late Payment Interest 592022 Health 400 -257.870 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-26T00:00:00 4221438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7832 Prof Serv - Media Services 531020 Health 400 750 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4211156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7833 OutoSt Travel - Mileage 595510 Health 400 8.800 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-20T00:00:00 4214435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7834 OutoSt Travel - Per Diem&Meal 595520 Health 400 152 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-20T00:00:00 4214435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7835 InState Travel - Lodging 595130 Health 400 817.760 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-29T00:00:00 4337577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7836 Payroll Blue Cross Hlth Ins 518151 Health 400 119.930 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7837 InState Travel - Mileage 595110 Health 400 1153.200 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-11T00:00:00 4307781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7838 Prog Op - Vital Records 539046 Health 400 -4128 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7839 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-26T00:00:00 4318054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7840 AdmOp-Late Payment Interest 592022 Health 400 141.130 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-29T00:00:00 4255793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7841 InState Travel - Per Diem&Meal 595120 Health 400 546 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-29T00:00:00 4337577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7842 InState Travel - Parking&Tolls 595170 Health 400 5 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-29T00:00:00 4337577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7843 AdmOp-Late Payment Interest 592022 Health 400 -523.910 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-29T00:00:00 4337673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7844 Payroll Blue Cross Hlth Ins 518151 Health 400 -231.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7845 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7846 Payroll Delta Dental Trad 518798 Health 400 190.980 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7847 Payroll Delta Dental Trad 518798 Health 400 75.310 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-03T00:00:00 4321974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7848 Prog Op - Vital Records 539046 Health 400 -3712 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7849 Prog Op - Vital Records 539046 Health 400 -3944 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-25T00:00:00 4317036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7850 OutoSt Travel - Luggage Fee 595594 Health 400 50 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-20T00:00:00 4214435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7851 Payroll Blue Cross Hlth Ins 518151 Health 400 -231.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7852 InState Travel - Parking&Tolls 595170 Health 400 45 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-20T00:00:00 4214435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7853 Payroll Blue Cross Hlth Ins 518151 Health 400 -231.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7854 Payroll Blue Cross Hlth Ins 518151 Health 400 -231.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7855 Prog Op - Vital Records 539046 Health 400 -4568 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-24T00:00:00 4316272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7856 OutoSt Travel - Airfare 595540 Health 400 343.130 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-20T00:00:00 4214435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7857 Payroll Blue Cross Hlth Ins 518151 Health 400 -231.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7858 Payroll Blue Cross Hlth Ins 518151 Health 400 -231.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7859 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-19T00:00:00 4213783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7860 OutoSt Travel - Ground Transpt 595550 Health 400 15.500 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-20T00:00:00 4214435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7861 SpOp-Training 547054 Health 400 420 Supplies, Parts and Materials 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-07T00:00:00 4207274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7862 MedVet-Lab Supply 548046 Health 400 -74904.740 Supplies, Parts and Materials 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-15T00:00:00 4328853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7863 Federal Indirect Cost Xfer Out 759900 Health 400 251.610 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4324608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7864 Federal Indirect Cost Xfer Out 759900 Health 400 43174.670 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-08T00:00:00 4324611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7865 Federal Indirect Cost Xfer Out 759900 Health 400 46731.250 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-03T00:00:00 4299016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7866 Federal Indirect Cost Xfer Out 759900 Health 400 1569.610 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-03T00:00:00 4299014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7867 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -29482.490 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7868 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -38834.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7869 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -180364.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7870 MedVet-Lab Supply 548046 Health 400 -63417.400 Supplies, Parts and Materials 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-18T00:00:00 4331147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7871 Federal Indirect Cost Xfer Out 759900 Health 400 88401.380 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-01-13T00:00:00 4211147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7872 Payroll Blue Cross Hlth Ins 518151 Health 400 11.320 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7873 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-02-26T00:00:00 4318051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7874 Payroll Social Security 516003 FSSA Family Resources 500 349.520 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7875 Payroll Salaries & Wages 510101 FSSA Family Resources 500 60.810 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7876 Payroll PERF State Share 517005 FSSA Family Resources 500 27.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7877 Payroll PERF State Share 517005 FSSA Family Resources 500 547.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7878 Payroll Social Security 516003 FSSA Family Resources 500 -2072.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7879 Payroll PERF State Share 517005 FSSA Family Resources 500 7.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7880 Payroll PERF State Share 517005 FSSA Family Resources 500 6.810 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7881 Payroll Social Security 516003 FSSA Family Resources 500 -2647.290 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7882 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -17119.890 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7883 Payroll PERF State Share 517005 FSSA Family Resources 500 513.510 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7884 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4805.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7885 Payroll PERF State Share 517005 FSSA Family Resources 500 -20200.880 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7886 Payroll Social Security 516003 FSSA Family Resources 500 -13257.270 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7887 Payroll PERF State Share 517005 FSSA Family Resources 500 -1042.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7888 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5031.410 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7889 Payroll Social Security 516003 FSSA Family Resources 500 343.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7890 Payroll PERF State Share 517005 FSSA Family Resources 500 27.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7891 Payroll Social Security 516003 FSSA Family Resources 500 17.040 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7892 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4889.170 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7893 Payroll Salaries & Wages 510101 FSSA Family Resources 500 246.210 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7894 Payroll Social Security 516003 FSSA Family Resources 500 17.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7895 Payroll PERF State Share 517005 FSSA Family Resources 500 -4349.490 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7896 Payroll PERF State Share 517005 FSSA Family Resources 500 -3302.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7897 Payroll PERF State Share 517005 FSSA Family Resources 500 12.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7898 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4558.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7899 Payroll Social Security 516003 FSSA Family Resources 500 7.900 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7900 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4805.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7901 Payroll Salaries & Wages 510101 FSSA Family Resources 500 65.250 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7902 Payroll PERF State Share 517005 FSSA Family Resources 500 -1917.420 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7903 Payroll PERF State Share 517005 FSSA Family Resources 500 538.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7904 Payroll PERF State Share 517005 FSSA Family Resources 500 510.510 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7905 Payroll Salaries & Wages 510101 FSSA Family Resources 500 109.810 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7906 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4584.880 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7907 Payroll PERF State Share 517005 FSSA Family Resources 500 538.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7908 Payroll Social Security 516003 FSSA Family Resources 500 313.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7909 Payroll Social Security 516003 FSSA Family Resources 500 315.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7910 Payroll Social Security 516003 FSSA Family Resources 500 331.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7911 Payroll Social Security 516003 FSSA Family Resources 500 331.960 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7912 Payroll Social Security 516003 FSSA Family Resources 500 -673.280 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7913 Payroll Social Security 516003 FSSA Family Resources 500 17.660 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7914 Payroll Social Security 516003 FSSA Family Resources 500 4.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7915 Payroll Social Security 516003 FSSA Family Resources 500 -1240.720 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7916 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 146.680 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7917 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 144.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7918 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 7.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7919 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 136.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7920 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.290 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7921 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -884.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7922 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 137.540 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7923 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 7.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7924 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -1165.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7925 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 7.170 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7926 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -279.120 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7927 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -5410.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7928 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 150.940 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7929 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -513.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7930 Payroll PERF State Share 517005 FSSA Family Resources 500 563.520 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7931 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.960 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7932 Payroll PERF State Share 517005 FSSA Family Resources 500 26.780 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7933 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7934 Payroll Salaries & Wages 510101 FSSA Family Resources 500 239.040 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7935 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -9304.330 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7936 Payroll Salaries & Wages 510101 FSSA Family Resources 500 246.210 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7937 Payroll Social Security 516003 FSSA Family Resources 500 4.620 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7938 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 144.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7939 Payroll Life Insurance 518606 FSSA Family Resources 500 6.800 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7940 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 86.620 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7941 Payroll Life Insurance 518606 FSSA Family Resources 500 7.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7942 Payroll Life Insurance 518606 FSSA Family Resources 500 6.720 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7943 Vision Care 518800 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7944 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 115.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7945 Payroll Life Insurance 518606 FSSA Family Resources 500 -53.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7946 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6.610 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7947 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6.610 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7948 Payroll Life Insurance 518606 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7949 Payroll Life Insurance 518606 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7950 Vision Care 518800 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7951 Vision Care 518800 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7952 Vision Care 518800 FSSA Family Resources 500 -27.330 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7953 Payroll Life Insurance 518606 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7954 Vision Care 518800 FSSA Family Resources 500 -25.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7955 Payroll Life Insurance 518606 FSSA Family Resources 500 -43.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7956 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3101.980 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7957 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -3044.530 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7958 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 117.460 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7959 Payroll Life Insurance 518606 FSSA Family Resources 500 -13.780 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7960 Vision Care 518800 FSSA Family Resources 500 4.590 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7961 Vision Care 518800 FSSA Family Resources 500 -9.380 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7962 Vision Care 518800 FSSA Family Resources 500 -114.480 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7963 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -250.560 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7964 Payroll Life Insurance 518606 FSSA Family Resources 500 -251.480 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7965 Vision Care 518800 FSSA Family Resources 500 4.520 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7966 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -724.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7967 Payroll Life Insurance 518606 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7968 Vision Care 518800 FSSA Family Resources 500 4.520 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7969 Payroll Life Insurance 518606 FSSA Family Resources 500 7.270 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7970 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 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7971 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 115.920 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7972 Payroll Life Insurance 518606 FSSA Family Resources 500 7.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7973 Vision Care 518800 FSSA Family Resources 500 4.520 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7974 Payroll Life Insurance 518606 FSSA Family Resources 500 -25.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7975 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6.610 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7976 Vision Care 518800 FSSA Family Resources 500 4.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7977 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 115.920 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7978 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7979 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7980 Payroll Life Insurance 518606 FSSA Family Resources 500 6.760 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7981 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -5250.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7982 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1736.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7983 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -9086.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7984 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -3148.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7985 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7986 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1562.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7987 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15.360 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7988 Anthem Trad High Deductible 518105 FSSA Family Resources 500 18.810 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7989 Anthem Trad High Deductible 518105 FSSA Family Resources 500 37.110 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7990 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -27260.420 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7991 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1570.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7992 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1593.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7993 Anthem Trad High Deductible 518105 FSSA Family Resources 500 78.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7994 Anthem Trad High Deductible 518105 FSSA Family Resources 500 78.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7995 Vision Care 518800 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7996 Payroll Life Insurance 518606 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7997 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1570.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7998 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1554.710 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7999 Vision Care 518800 FSSA Family Resources 500 -5.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8000 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -1258.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8001 Anthem Trad High Deductible 518105 FSSA Family Resources 500 78.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8002 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -421.530 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8003 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 115.920 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8004 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1570.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8005 Payroll Disability 519006 FSSA Family Resources 500 80.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8006 Payroll Disability 519006 FSSA Family Resources 500 -515.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8007 Payroll Disability 519006 FSSA Family Resources 500 85.560 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8008 Payroll Disability 519006 FSSA Family Resources 500 1.920 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8009 Payroll Disability 519006 FSSA Family Resources 500 -162.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8010 Payroll Disability 519006 FSSA Family Resources 500 79.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8011 Payroll Disability 519006 FSSA Family Resources 500 1.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8012 Payroll Disability 519006 FSSA Family Resources 500 -683.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8013 Payroll Disability 519006 FSSA Family Resources 500 79.770 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8014 Payroll Disability 519006 FSSA Family Resources 500 4.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8015 Payroll Disability 519006 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8016 Payroll Disability 519006 FSSA Family Resources 500 -2814.510 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8017 Payroll Disability 519006 FSSA Family Resources 500 4.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8018 Payroll Disability 519006 FSSA Family Resources 500 4.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8019 Payroll Disability 519006 FSSA Family Resources 500 84.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8020 Payroll Disability 519006 FSSA Family Resources 500 84.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8021 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8022 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8023 Vision Care 518800 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8024 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -23.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8025 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8026 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1177.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8027 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8028 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8029 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -222.490 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8030 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8031 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8032 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -54.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8033 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8034 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -166.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8035 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8036 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -70.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8037 Payroll Employee Assistance 518901 FSSA Family Resources 500 -5.940 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8038 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8039 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8040 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8041 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8042 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 75.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8043 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8044 Payroll Employee Assistance 518901 FSSA Family Resources 500 -30.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8045 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -84.170 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8046 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8047 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8048 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 75.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8049 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 75.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8050 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -64.880 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8051 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8052 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -64.440 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8053 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8054 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.290 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4311048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8055 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8056 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4326621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8057 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8058 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 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8059 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8060 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 76.440 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8061 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4235414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8062 Payroll Employee Assistance 518901 FSSA Family Resources 500 -5.570 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8063 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -216.640 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8064 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 74.980 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8065 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 2016-02-10T00:00:00 4307017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8066 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8067 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8068 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8069 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 2016-03-23T00:00:00 4333856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8070 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-24T00:00:00 4316075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8071 Payroll Disability 519006 FSSA Family Resources 500 -299.610 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8072 Vision Care 518800 FSSA Family Resources 500 4.480 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8073 Database Hosting 659266 FSSA Family Resources 500 13926.440 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8074 Shared SAN Storage 659270 FSSA Family Resources 500 -127.500 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8075 Seat Charge 652072 FSSA Family Resources 500 973.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8076 Archive E-mail Storage 652076 FSSA Family Resources 500 63.520 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8077 Shared SAN Storage 659270 FSSA Family Resources 500 805.940 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8078 Seat Charge 652072 FSSA Family Resources 500 -278.080 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8079 Telephone - Centrex 652130 FSSA Family Resources 500 -1834.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8080 Seat Charge 652072 FSSA Family Resources 500 -278.080 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8081 Archive E-mail Storage 652076 FSSA Family Resources 500 -2.990 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8082 Seat Charge 652072 FSSA Family Resources 500 973.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8083 Shared SAN Storage 659270 FSSA Family Resources 500 -70.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8084 Telephone - Centrex 652130 FSSA Family Resources 500 -235.910 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8085 Database Hosting 659266 FSSA Family Resources 500 -21595.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8086 Seat Charge 652072 FSSA Family Resources 500 903.760 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8087 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4213694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8088 Telephone - Centrex 652130 FSSA Family Resources 500 672.760 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8089 Database Hosting 659266 FSSA Family Resources 500 -141.950 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8090 Telephone - Centrex 652130 FSSA Family Resources 500 672.760 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8091 Shared SAN Storage 659270 FSSA Family Resources 500 -287.920 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8092 Database Hosting 659266 FSSA Family Resources 500 -6820.140 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8093 Shared SAN Storage 659270 FSSA Family Resources 500 803.580 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8094 Telephone - Centrex 652130 FSSA Family Resources 500 -45.870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8095 Archive E-mail Storage 652076 FSSA Family Resources 500 -15.150 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8096 Database Hosting 659266 FSSA Family Resources 500 -4513.410 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8097 Telephone - Centrex 652130 FSSA Family Resources 500 -15.290 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8098 Database Hosting 659266 FSSA Family Resources 500 13611.340 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8099 Archive E-mail Storage 652076 FSSA Family Resources 500 -160.150 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8100 Shared SAN Storage 659270 FSSA Family Resources 500 777.620 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8101 Telephone - Centrex 652130 FSSA Family Resources 500 673.260 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8102 Database Hosting 659266 FSSA Family Resources 500 12465.030 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8103 Archive E-mail Storage 652076 FSSA Family Resources 500 -7.140 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8104 Tape Accesses 659211 FSSA Family Resources 500 8198.070 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8105 Virtual Server Hosting 659262 FSSA Family Resources 500 -1507.260 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8106 Job Production 659210 FSSA Family Resources 500 -139.920 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8107 Job Production 659210 FSSA Family Resources 500 -57.260 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8108 Transactions 659207 FSSA Family Resources 500 423428.460 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8109 Transactions 659207 FSSA Family Resources 500 -1444241.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8110 Tape Accesses 659211 FSSA Family Resources 500 8497.060 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8111 Job Production 659210 FSSA Family Resources 500 -31494.270 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8112 Citrix 652370 FSSA Family Resources 500 -14.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8113 Transactions 659207 FSSA Family Resources 500 405902.110 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8114 Archive E-mail Storage 652076 FSSA Family Resources 500 70.700 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8115 Citrix 652370 FSSA Family Resources 500 -2570.250 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8116 Tape Accesses 659211 FSSA Family Resources 500 -27354.510 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8117 Citrix 652370 FSSA Family Resources 500 -29.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8118 Transactions 659207 FSSA Family Resources 500 -1927.820 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8119 Tape Accesses 659211 FSSA Family Resources 500 -306.030 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8120 Citrix 652370 FSSA Family Resources 500 968.500 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8121 Job Production 659210 FSSA Family Resources 500 9121.190 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8122 Tape Accesses 659211 FSSA Family Resources 500 -71.710 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8123 Job Production 659210 FSSA Family Resources 500 9484.190 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8124 Citrix 652370 FSSA Family Resources 500 -6.660 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8125 Citrix 652370 FSSA Family Resources 500 1087.700 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8126 Tape Accesses 659211 FSSA Family Resources 500 -231.620 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8127 Transactions 659207 FSSA Family Resources 500 -4061.820 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8128 Tape Accesses 659211 FSSA Family Resources 500 9817.830 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8129 Transactions 659207 FSSA Family Resources 500 -856.650 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8130 Citrix 652370 FSSA Family Resources 500 1005.750 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8131 Virtual Server Hosting 659262 FSSA Family Resources 500 -3417.270 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8132 Archive E-mail Storage 652076 FSSA Family Resources 500 64.680 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8133 Seat Charge 652072 FSSA Family Resources 500 -677.300 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8134 Seat Charge 652072 FSSA Family Resources 500 -556.160 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8135 Telephone - Centrex 652130 FSSA Family Resources 500 -30.580 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8136 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 74.620 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8137 Job Production 659210 FSSA Family Resources 500 -32.270 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8138 Shared SAN Storage 659270 FSSA Family Resources 500 -565.220 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8139 Job Production 659210 FSSA Family Resources 500 10858.330 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8140 Transactions 659207 FSSA Family Resources 500 497325.540 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8141 Database Hosting 659266 FSSA Family Resources 500 -11286.990 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8142 Seat Charge 652072 FSSA Family Resources 500 -1320.880 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8143 Shared SAN Storage 659270 FSSA Family Resources 500 -1398.300 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8144 Long Distance 652150 FSSA Family Resources 500 12.510 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8145 Instant Messaging 652078 FSSA Family Resources 500 -4.920 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8146 Disaster Recovery 659052 FSSA Family Resources 500 -143.790 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8147 WebEx 659284 FSSA Family Resources 500 34.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8148 Instant Messaging 652078 FSSA Family Resources 500 -12.300 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8149 Long Distance 652150 FSSA Family Resources 500 1.250 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8150 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 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8151 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2932.200 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8152 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.040 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8153 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 2870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8154 Physical Server Hosting 659260 FSSA Family Resources 500 164.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8155 Non Contracted Long Distance 652155 FSSA Family Resources 500 -88.570 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8156 Long Distance 652150 FSSA Family Resources 500 -4.570 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8157 PC Refresh Upgrade 653901 FSSA Family Resources 500 -828 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8158 Printing Service 659792 FSSA Family Resources 500 -273.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8159 Application Development 659261 FSSA Family Resources 500 10912.500 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8160 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -68519.680 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8161 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 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8162 Cellular Phone Service 652110 FSSA Family Resources 500 44.950 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8163 Printing Service 659792 FSSA Family Resources 500 -27.320 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8164 Physical Server Hosting 659260 FSSA Family Resources 500 164.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8165 Virtual Server Hosting 659262 FSSA Family Resources 500 1575.340 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8166 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2932.200 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8167 Cyber Security-Confidential 659302 FSSA Family Resources 500 1954.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8168 Instant Messaging 652078 FSSA Family Resources 500 -13.530 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8169 Disk Megabytes Allocated 659220 FSSA Family Resources 500 23420.120 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8170 Virtual Server Hosting 659262 FSSA Family Resources 500 1641.510 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8171 Long Distance 652150 FSSA Family Resources 500 8.230 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8172 Cyber Security-Baseline 659304 FSSA Family Resources 500 -472 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8173 Cyber Security-Baseline 659304 FSSA Family Resources 500 613.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8174 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 2870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8175 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -4737 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8176 Instant Messaging 652078 FSSA Family Resources 500 18.450 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8177 Application Development 659261 FSSA Family Resources 500 15735 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8178 Disk Megabytes Allocated 659220 FSSA Family Resources 500 24477.720 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8179 Disk Megabytes Allocated 659220 FSSA Family Resources 500 24439.350 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8180 Printing Service 659792 FSSA Family Resources 500 7397.810 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-07T00:00:00 4323904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8181 WebEx 659284 FSSA Family Resources 500 34.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8182 Cyber Security-Baseline 659304 FSSA Family Resources 500 613.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8183 Physical Server Hosting 659260 FSSA Family Resources 500 -164.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8184 PC Refresh Upgrade 653901 FSSA Family Resources 500 828 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8185 Instant Messaging 652078 FSSA Family Resources 500 -27.060 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8186 Cyber Security-Baseline 659304 FSSA Family Resources 500 566.400 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8187 Cyber Security-Baseline 659304 FSSA Family Resources 500 -94.400 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8188 Cellular Phone Service 652110 FSSA Family Resources 500 44.990 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8189 Cyber Security-Baseline 659304 FSSA Family Resources 500 -224.290 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8190 Cyber Security-Confidential 659302 FSSA Family Resources 500 1954.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8191 Virtual Server Hosting 659262 FSSA Family Resources 500 1641.510 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8192 WebEx 659284 FSSA Family Resources 500 -104.700 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8193 Non Contracted Long Distance 652155 FSSA Family Resources 500 -23.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8194 Instant Messaging 652078 FSSA Family Resources 500 18.450 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8195 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8196 Cyber Security-Baseline 659304 FSSA Family Resources 500 -873.200 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8197 Cellular Phone Service 652110 FSSA Family Resources 500 -134.870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8198 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -318.940 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8199 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -377.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8200 WebEx 659284 FSSA Family Resources 500 34.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8201 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8202 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 2870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8203 Cyber Security-Baseline 659304 FSSA Family Resources 500 -188.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8204 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 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8205 Long Distance 652150 FSSA Family Resources 500 -2.980 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8206 Cyber Security-Confidential 659302 FSSA Family Resources 500 1791.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8207 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8208 Physical Server Hosting 659260 FSSA Family Resources 500 164.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8209 Cellular Phone Service 652110 FSSA Family Resources 500 44.950 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8210 Database Maintenance Services 659251 FSSA Family Resources 500 -29.700 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8211 Instant Messaging 652078 FSSA Family Resources 500 18.450 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8212 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 6260 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8213 Main - Computers 533041 FSSA Family Resources 500 -77955.690 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8214 Prog Op-Software Maint 539035 FSSA Family Resources 500 -30363.420 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8215 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -302281.500 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8216 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -724.500 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8217 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -208604 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8218 Main - Computers 533041 FSSA Family Resources 500 -16315.440 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8219 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 -10.990 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8220 Prof Serv - IT Services 531029 FSSA Family Resources 500 -4302736.930 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8221 Temp Staffing Individual 519810 FSSA Family Resources 500 -108770.030 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8222 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -22080 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8223 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 116059.920 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-15T00:00:00 4309551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8224 Prof Serv - IT Services 531029 FSSA Family Resources 500 -50777 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8225 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -588.120 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8226 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -88.730 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-21T00:00:00 4215372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8227 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -265025.120 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-02-16T00:00:00 4310951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8228 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -139.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8229 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2503538.860 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8230 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 -50 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8231 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -366192.260 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8232 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -243.380 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8233 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -192 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8234 Payroll Salaries & Wages 510101 Health 400 -1932.380 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8235 Payroll Salaries & Wages 510101 Health 400 1144.570 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8236 Postage 659410 Health 400 374.840 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8237 Postage 659410 Health 400 252.830 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8238 Postage 659410 Health 400 -1705.770 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8239 Payroll Salaries & Wages 510101 Health 400 -4350.570 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8240 Postage 659410 Health 400 304.800 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8241 Postage 659410 Health 400 147.170 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8242 Postage 659410 Health 400 217.240 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8243 Postage 659410 Health 400 -679.160 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8244 Postage 659410 Health 400 -524.050 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8245 Postage 659410 Health 400 227.140 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8246 Payroll Salaries & Wages 510101 Health 400 1911.180 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8247 Postage 659410 Health 400 300.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8248 Postage 659410 Health 400 218.190 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8249 Computer software 555553 FSSA Family Resources 500 -4477.280 Capital Costs 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8250 Payroll Salaries & Wages 510101 Health 400 36413.880 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8251 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8252 Payroll Salaries & Wages 510101 Health 400 1201.100 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8253 Postage 659410 Health 400 468.370 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8254 Postage 659410 Health 400 236.290 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8255 Postage 659410 Health 400 179.380 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8256 Payroll Salaries & Wages 510101 Health 400 1144.570 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8257 Postage 659410 Health 400 237.360 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8258 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 174727.180 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-26T00:00:00 4218139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8259 Payroll Salaries & Wages 510101 Health 400 1405.810 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8260 Postage 659410 Health 400 533.580 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8261 Postage 659410 Health 400 165.840 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8262 Payroll Salaries & Wages 510101 Health 400 107.540 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-22T00:00:00 4333152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8263 Payroll Salaries & Wages 510101 Health 400 135872.560 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8264 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -1132.730 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8265 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -2989.960 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8266 Prog Op-Software Maint 539035 FSSA Family Resources 500 -139649.520 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8267 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 -7.200 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-01-01T00:00:00 4212514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8268 Payroll Salaries & Wages 510101 Health 400 863.410 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-01T00:00:00 4213704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8269 Seat Charge 652072 Health 400 -19405.710 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8270 Seat Charge 652072 Health 400 -37976.090 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8271 Seat Charge 652072 Health 400 24192.960 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8272 Seat Charge 652072 Health 400 -20830.320 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8273 Long Distance 652150 Health 400 -101.090 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8274 Long Distance 652150 Health 400 -238.380 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8275 Cellular Phone Service 652110 Health 400 4925.220 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8276 Cellular Phone Service 652110 Health 400 5158.760 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8277 Long Distance 652150 Health 400 109.380 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8278 Telephone - Centrex 652130 Health 400 -2435.680 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8279 Non Contracted Long Distance 652155 Health 400 -33.940 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8280 800# Service 652151 Health 400 33.710 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8281 Citrix 652370 Health 400 -68.860 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8282 Non Contracted Long Distance 652155 Health 400 -38.760 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8283 800# Service 652151 Health 400 -64.750 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8284 Seat Charge 652072 Health 400 20995.040 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8285 800# Service 652151 Health 400 40.510 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8286 Telephone - Centrex 652130 Health 400 2568.720 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8287 Long Distance 652150 Health 400 -127.510 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8288 Non Contracted Long Distance 652155 Health 400 -20.680 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8289 800# Service 652151 Health 400 -31.460 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8290 Cellular Phone Service 652110 Health 400 -4891.530 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8291 Cellular Phone Service 652110 Health 400 4943.890 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8292 Telephone - Centrex 652130 Health 400 -4720.310 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8293 Citrix 652370 Health 400 37.250 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8294 Citrix 652370 Health 400 -35.310 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8295 Non Contracted Long Distance 652155 Health 400 41.930 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8296 Citrix 652370 Health 400 -34.430 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8297 Long Distance 652150 Health 400 134.530 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8298 Cellular Phone Service 652110 Health 400 -4552.380 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8299 Seat Charges Non-Network 652074 Health 400 -517.610 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8300 Seat Charge 652072 Health 400 21968.320 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8301 Citrix 652370 Health 400 37.250 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8302 Long Distance 652150 Health 400 151.580 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8303 800# Service 652151 Health 400 34.040 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8304 Citrix 652370 Health 400 37.250 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8305 800# Service 652151 Health 400 -38.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8306 Seat Charges Non-Network 652074 Health 400 280 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8307 ACD - Auto Call Distrib 652171 Health 400 -182.300 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8308 Cyber Security-Baseline 659304 Health 400 8401.600 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8309 Archive E-mail Storage 652076 Health 400 151.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8310 Shared Web Hosting 659282 Health 400 -385.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8311 Instant Messaging 652078 Health 400 2.460 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8312 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8313 ACD - Auto Call Distrib 652171 Health 400 98.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8314 Physical Server Hosting 659260 Health 400 -310.190 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8315 Seat Charge NonNetworkPlus 652077 Health 400 -71.140 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8316 Seat Charges Non-Network 652074 Health 400 -265.520 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8317 Archive E-mail Storage 652076 Health 400 -126.190 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8318 Pager Process Fee 652160 Health 400 -108.250 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8319 Seat Charges Non-Network 652074 Health 400 280 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8320 Telephone - Remote 652137 Health 400 -898.190 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8321 Cyber Security-Confidential 659302 Health 400 3526.950 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8322 ACD - Auto Call Distrib 652171 Health 400 98.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8323 Acrobat Pro Subscription 652393 Health 400 150 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8324 Telephone - Remote 652137 Health 400 -1748.790 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8325 HR Service Fees 659900 Health 400 -5455.600 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8326 ACD - Auto Call Distrib 652171 Health 400 -93.480 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8327 Pager Process Fee 652160 Health 400 -54.140 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8328 HR Service Fees 659900 Health 400 -5455.600 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8329 Seat Charge NonNetworkPlus 652077 Health 400 -138.640 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8330 Shared SAN Storage 659270 Health 400 -3408.490 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8331 Cyber Security-Confidential 659302 Health 400 -3259.960 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8332 Virtual Server Hosting 659262 Health 400 2190.290 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8333 Telephone - Remote 652137 Health 400 947.240 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8334 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8335 Virtual Server Hosting 659262 Health 400 -2024.490 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8336 HR Service Fees 659900 Health 400 5902.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-10T00:00:00 4326612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8337 PC Refresh Upgrade 653901 Health 400 -680.280 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8338 HR Service Fees 659900 Health 400 5902.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-19T00:00:00 4213759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8339 PEN - Fulfillment 659802 Health 400 -216.290 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8340 Pager Process Fee 652160 Health 400 15.040 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8341 Cyber Security-Baseline 659304 Health 400 7316 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8342 Seat Charges Non-Network 652074 Health 400 -258.800 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8343 PC Refresh Upgrade 653901 Health 400 -2637.950 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8344 Database Hosting 659266 Health 400 -2608.500 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8345 Pager Process Fee 652160 Health 400 58.560 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8346 Seat Charges Non-Network 652074 Health 400 280 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8347 Cyber Security-Baseline 659304 Health 400 7646.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8348 Telephone - Remote 652137 Health 400 -874.370 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8349 Physical Server Hosting 659260 Health 400 327.820 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8350 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8351 Telephone - Remote 652137 Health 400 947.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8352 Archive E-mail Storage 652076 Health 400 -134.070 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8353 HR Service Fees 659900 Health 400 5902.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8354 PC Refresh Upgrade 653901 Health 400 2854 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8355 ACD - Auto Call Distrib 652171 Health 400 -91.160 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8356 Telephone - Remote 652137 Health 400 945.980 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8357 Cyber Security-Baseline 659304 Health 400 2309.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8358 Cyber Security-Baseline 659304 Health 400 -6762.180 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8359 Disaster Recovery 659052 Health 400 -370.790 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8360 Storage Optn - Boxes 654739 Health 400 -97.050 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8361 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8362 ACD - Auto Call Distrib 652171 Health 400 98.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8363 Archive E-mail Storage 652076 Health 400 141.390 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8364 Shared Web Hosting 659282 Health 400 416.970 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8365 Pager Process Fee 652160 Health 400 -14.290 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8366 Seat Charge NonNetworkPlus 652077 Health 400 -69.320 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8367 Voice or Data Equip Inv 652109 Health 400 -543.020 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8368 Non Contracted Long Distance 652155 Health 400 35.750 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8369 PC Refresh Upgrade 653901 Health 400 129402 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8370 Cellular Phone Service 652110 Health 400 -8602.660 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8371 Archive E-mail Storage 652076 Health 400 -241.130 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8372 Shared SAN Storage 659270 Health 400 3695.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8373 Telephone - Centrex 652130 Health 400 2598.210 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8374 Cyber Security-Baseline 659304 Health 400 -15375.180 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8375 Cyber Security-Baseline 659304 Health 400 -7250.330 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8376 Database Hosting 659266 Health 400 2822.140 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8377 Archive E-mail Storage 652076 Health 400 136.520 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8378 Telephone - Centrex 652130 Health 400 -2401.520 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8379 Telephone - Centrex 652130 Health 400 2568.720 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8380 Non Contracted Long Distance 652155 Health 400 19.950 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8381 Vision Care 518800 Health 400 114.140 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8382 Payroll Perf St Pd Em COntr 517003 Health 400 4075.710 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8383 Payroll HSA -HealthSavingsAcct 519721 Health 400 77.040 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8384 Payroll PERF State Share 517005 Health 400 4078.160 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8385 Payroll Social Security 516003 Health 400 9802.870 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8386 Vision Care 518800 Health 400 29.600 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8387 Payroll Life Insurance 518606 Health 400 180.050 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8388 Payroll HSA -HealthSavingsAcct 519721 Health 400 -73 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8389 Payroll Life Insurance 518606 Health 400 46.070 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8390 Payroll HSA -HealthSavingsAcct 519721 Health 400 2339.460 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8391 Payroll Social Security 516003 Health 400 2606.570 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8392 Anthem Trad High Deductible 518105 Health 400 6675.970 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8393 Anthem Trad High Deductible 518105 Health 400 24959.260 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8394 Payroll Perf St Pd Em COntr 517003 Health 400 1092.210 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8395 Payroll HSA -HealthSavingsAcct 519721 Health 400 6974.120 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8396 Payroll PERF State Share 517005 Health 400 15217.510 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8397 Payroll Employee Assistance 518901 Health 400 7.770 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8398 Payroll Employee Assistance 518901 Health 400 25.550 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8399 Payroll Def Comp - StateMatch 519503 Health 400 248.200 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8400 Payroll Disability 519006 Health 400 553.720 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8401 Payroll Anthem Trad HDHP 518107 Health 400 372.190 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8402 InState Travel - Mileage 595110 Health 400 -44231.750 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8403 InState Travel - Parking&Tolls 595170 Health 400 -394.490 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8404 InState Travel - Lodging 595130 Health 400 -9903.480 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8405 AdmOp-Freight & Express 599042 Health 400 -217.140 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8406 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-19T00:00:00 4213783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8407 Payroll Anthem Dental Trad 518796 Health 400 177.850 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8408 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8409 Payroll Anthem Dental Trad 518796 Health 400 407.570 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8410 InState Travel - Mileage 595110 Health 400 -28320.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8411 OutoSt Travel - Parking&Toll 595570 Health 400 -232.920 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8412 InState Travel - Parking&Tolls 595170 Health 400 -207.170 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8413 InState Travel - Mileage 595110 Health 400 -56845.520 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8414 InState Travel - Lodging 595130 Health 400 -6034.800 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8415 Exempt Unemployment Insurance 519110 Health 400 -1758.560 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8416 HSA Health Savings Acct 2 519725 Health 400 13.580 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8417 OutoSt Travel - Ground Transpt 595550 Health 400 -144.360 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8418 Payroll Delta Dental Trad 518798 Health 400 1354.860 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8419 NonRealEstRnt-OffEquipment 591010 Health 400 -804.230 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8420 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8421 OutoSt Travel - Mileage 595510 Health 400 -120.740 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8422 InState Travel - Parking&Tolls 595170 Health 400 -148.170 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8423 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -416.210 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8424 OutoSt Travel - Ground Transpt 595550 Health 400 -15.500 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-20T00:00:00 4214435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8425 InState Travel - Per Diem&Meal 595120 Health 400 -4331.740 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8426 Payroll Anthem Trad HDHP 518107 Health 400 1717.390 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8427 OutoSt Travel - Mileage 595510 Health 400 -113.690 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8428 AdmOp-Freight & Express 599042 Health 400 -75.070 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8429 OutoSt Travel - Lodging 595530 Health 400 -745.500 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8430 OutoSt Travel - Ground Transpt 595550 Health 400 -107.100 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8431 Payroll Blue Cross Hlth Ins 518151 Health 400 95.320 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-11T00:00:00 4327349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8432 Payroll Blue Cross Hlth Ins 518151 Health 400 603.570 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8433 OutoSt Travel - Mileage 595510 Health 400 -8.800 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-20T00:00:00 4214435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8434 InState Travel - Per Diem&Meal 595120 Health 400 -4812.370 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8435 Real Estate Rentals 590110 Health 400 -33471.610 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8436 Employee Physical Examinations 519502 Health 400 -33.260 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8437 Real Estate Rentals 590110 Health 400 -33471.610 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8438 NonRealEstRnt-OffEquipment 591010 Health 400 -761.130 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8439 HSA Health Savings Acct 2 519725 Health 400 69.090 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8440 OutoSt Travel - Per Diem&Meal 595520 Health 400 -583.660 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8441 OutoSt Travel - Parking&Toll 595570 Health 400 -51.160 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8442 InState Travel - Per Diem&Meal 595120 Health 400 -6021.530 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8443 InState Travel - Parking&Tolls 595170 Health 400 -45 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-20T00:00:00 4214435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8444 OutoSt Travel - Per Diem&Meal 595520 Health 400 -177.470 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8445 AdmOp-Freight & Express 599042 Health 400 -267.370 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8446 InState Travel - Lodging 595130 Health 400 -18866.790 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8447 OutoSt Travel - Per Diem&Meal 595520 Health 400 -152 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-20T00:00:00 4214435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8448 OutoSt Travel - Mileage 595510 Health 400 -246.970 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8449 OutoSt Travel - Per Diem&Meal 595520 Health 400 -524.940 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8450 Payroll Disability 519006 Health 400 2141.340 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8451 Payroll Def Comp - StateMatch 519503 Health 400 853.540 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-25T00:00:00 4317072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8452 OutoSt Travel - Luggage Fee 595594 Health 400 -151.590 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8453 NonRealEstRnt-Office Copier 591030 Health 400 -465.940 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8454 NonRealEstRnt-Meeting Rooms 591014 Health 400 -27620.270 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8455 AdmOp-Legal Ads 599030 Health 400 11.350 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-09T00:00:00 4325552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8456 NonRealEstRnt-Office Copier 591030 Health 400 -564.290 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8457 OutoSt Travel - Luggage Fee 595594 Health 400 -50 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-20T00:00:00 4214435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8458 AdmOp-Legal Ads 599030 Health 400 27.060 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-09T00:00:00 4325556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8459 AdmOp - Sales Taxes 592034 Health 400 -282.900 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8460 OutoSt Travel - Airfare 595540 Health 400 -343.130 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-20T00:00:00 4214435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8461 AdmOp - Sales Taxes 592034 Health 400 -245.970 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8462 Federal Indirect Cost Xfer Out 759900 Health 400 4944.380 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-14T00:00:00 4211750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8463 Off-Specialty Paper 546007 Health 400 -22.320 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8464 Mot Veh Ex - Gasoline 541002 Health 400 -127.530 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8465 Mot Veh Ex - Gasoline 541002 Health 400 -224.810 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8466 Local Unit Fed IndCost Reimb 583120 Health 400 -216550.500 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-17T00:00:00 4330110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8467 Off-Ink Catrdge & Toner 546020 Health 400 -985.830 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8468 Local Unit Fed IndCost Reimb 583120 Health 400 -106973.240 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-05T00:00:00 4316968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8469 Local Unit Fed IndCost Reimb 583120 Health 400 -128128.020 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-27T00:00:00 4235384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8470 Federal Indirect Cost Xfer Out 759900 Health 400 42573.830 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-17T00:00:00 4330110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8471 Prog Op - Background Checks 539140 Health 400 -38.390 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8472 Off-Mailing Supplies 546023 Health 400 -53.790 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8473 Eqp Main-Repair parts 545006 Health 400 -88.270 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8474 Off-Ink Catrdge & Toner 546020 Health 400 -1275.520 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8475 SpOp - Instct-Classroom 547130 Health 400 -303.380 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8476 Federal Indirect Cost Xfer Out 759900 Health 400 25189.970 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-27T00:00:00 4235384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8477 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 159814.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8478 SpOp - Materials&Parts Tech 547183 Health 400 -6458.600 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8479 Off-Printer Paper 546005 Health 400 -1473.520 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8480 Off-Specialty Paper 546007 Health 400 -28.720 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8481 Prof Serv - Business Admin 531026 Health 400 -409.930 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8482 Off-Office Supplies 546002 Health 400 -397.380 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8483 Local Unit Fed IndCost Reimb 583120 Health 400 -25149.420 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-14T00:00:00 4211750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8484 Mot Veh Ex - Gasoline 541002 Health 400 -239.190 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8485 Off-Office Supplies 546002 Health 400 -170.470 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8486 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 156927.720 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8487 ST MTCH TR - TR OUT 750008 Health 400 1000000 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-03T00:00:00 4298971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8488 Prog Op-Shredding Service 539027 Health 400 -20.040 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8489 Off-Mailing Supplies 546023 Health 400 -14.730 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8490 Prog Op-Non-Medical LabTest 539025 Health 400 -134.210 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8491 Prof Serv-InfoProcCon-Software 531049 Health 400 -10710.630 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8492 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 155783.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8493 Mot Veh Ex - Parts & Supplies 541010 Health 400 -55.590 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8494 Prof Serv-Contract Law Service 531053 Health 400 -3224.550 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8495 Prof Serv-Contract Law Service 531053 Health 400 -5554.610 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8496 Federal Indirect Cost Xfer Out 759900 Health 400 21030.940 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-05T00:00:00 4316968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8497 Eqp Main-Repair parts 545006 Health 400 -41.590 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8498 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 249.750 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8499 Prog Op - Background Checks 539140 Health 400 -39.150 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8500 Off-Printer Paper 546005 Health 400 -302.320 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8501 SpOp - Household Battery 547122 Health 400 -24.660 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8502 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-22T00:00:00 4333151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8503 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 155057.290 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8504 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -459.330 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8505 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1052796.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8506 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 155849.460 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8507 Main - Cutting Tools 545046 Health 400 -112.580 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-01-11T00:00:00 4209330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8508 OutoSt Travel - Luggage Fee 595594 Health 400 -74.990 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-02-26T00:00:00 4318090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8509 Prof Serv-Contract Law Service 531053 Health 400 -10497.720 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-03-16T00:00:00 4329544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8510 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 152148.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8511 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11297.890 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8512 Vision Care 518800 FSSA Disability and Rehab Svcs 497 149.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8513 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 18.430 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8514 Vision Care 518800 FSSA Disability and Rehab Svcs 497 149.170 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8515 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11173.150 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8516 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11191.630 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8517 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8518 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.830 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-31T00:00:00 4341844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8519 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11119.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8520 Vision Care 518800 FSSA Disability and Rehab Svcs 497 149.170 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8521 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -76317.720 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8522 Vision Care 518800 FSSA Disability and Rehab Svcs 497 153.560 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8523 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8524 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.370 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8525 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1314.240 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8526 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.410 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-10T00:00:00 4326464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8527 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17455.190 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8528 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 197.230 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8529 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45.630 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8530 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-25T00:00:00 4316985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8531 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8532 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.410 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-25T00:00:00 4316985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8533 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8534 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8535 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8536 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -256.550 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8537 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 2016-03-23T00:00:00 4334751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8538 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -31576.370 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8539 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8540 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 189.890 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8541 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8542 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 2016-02-25T00:00:00 4316985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8543 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17899.330 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8544 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17366.450 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8545 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-10T00:00:00 4326464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8546 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8547 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 199.270 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8548 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.410 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8549 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17575.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8550 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17447.760 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8551 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 189.890 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8552 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17040.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8553 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11494.470 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8554 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 197.290 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8555 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 27.970 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8556 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8557 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 2016-03-10T00:00:00 4326464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8558 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8559 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -117884.550 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8560 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1026.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8561 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 200.450 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8562 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4794.440 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8563 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8564 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4707.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8565 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2477.440 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8566 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1305 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8567 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4651.760 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8568 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1284.640 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8569 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.370 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8570 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2519.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8571 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8572 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.490 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8573 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8574 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2514.770 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8575 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2477.440 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8576 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4564.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8577 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -8729.650 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8578 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4675.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8579 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8580 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -17473.280 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8581 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -18036.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8582 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3138.660 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8583 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8584 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 35754.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8585 Postage 659410 FSSA Disability and Rehab Svcs 497 100.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8586 Postage 659410 FSSA Disability and Rehab Svcs 497 37.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8587 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -227844.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8588 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8589 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8590 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 73697.230 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8591 Postage 659410 FSSA Disability and Rehab Svcs 497 187.070 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8592 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3119.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8593 Postage 659410 FSSA Disability and Rehab Svcs 497 133.520 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8594 Postage 659410 FSSA Disability and Rehab Svcs 497 5980.100 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8595 Postage 659410 FSSA Disability and Rehab Svcs 497 77.620 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8596 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 77.040 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4316142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8597 Postage 659410 FSSA Disability and Rehab Svcs 497 49.210 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8598 Postage 659410 FSSA Disability and Rehab Svcs 497 81.210 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8599 Postage 659410 FSSA Disability and Rehab Svcs 497 174.890 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8600 Postage 659410 FSSA Disability and Rehab Svcs 497 -1446.070 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8601 Postage 659410 FSSA Disability and Rehab Svcs 497 115.610 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8602 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2599.380 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8603 Postage 659410 FSSA Disability and Rehab Svcs 497 83.910 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8604 Postage 659410 FSSA Disability and Rehab Svcs 497 224.510 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8605 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -11961.760 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8606 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2543.650 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8607 Postage 659410 FSSA Disability and Rehab Svcs 497 64.970 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8608 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4673.510 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8609 Postage 659410 FSSA Disability and Rehab Svcs 497 71.130 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8610 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2568.400 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8611 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34121.040 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8612 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34503.480 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8613 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2618.640 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8614 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2599.380 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8615 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 263.500 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8616 Long Distance 652150 FSSA Disability and Rehab Svcs 497 250.090 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8617 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -3378.560 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8618 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 938.770 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8619 800# Service 652151 FSSA Disability and Rehab Svcs 497 123.570 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8620 Long Distance 652150 FSSA Disability and Rehab Svcs 497 206.170 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8621 Long Distance 652150 FSSA Disability and Rehab Svcs 497 222.550 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8622 800# Service 652151 FSSA Disability and Rehab Svcs 497 120.640 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8623 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8624 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 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8625 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8626 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -25065.310 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8627 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -638.490 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8628 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1164.270 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8629 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 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8630 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -601.430 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8631 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1743.850 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8632 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -725.750 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8633 800# Service 652151 FSSA Disability and Rehab Svcs 497 -355.570 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8634 Citrix 652370 FSSA Disability and Rehab Svcs 497 4060.250 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8635 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9663.280 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8636 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -724.180 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8637 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 427.800 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8638 Citrix 652370 FSSA Disability and Rehab Svcs 497 4030.450 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8639 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1766.190 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8640 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 318.600 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8641 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -27.600 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8642 800# Service 652151 FSSA Disability and Rehab Svcs 497 114.220 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8643 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9524.240 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8644 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -7586.330 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8645 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 2015.700 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8646 Citrix 652370 FSSA Disability and Rehab Svcs 497 4119.850 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8647 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 324.600 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8648 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8649 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 587.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-15T00:00:00 4328770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8650 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 22.280 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8651 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -8689.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8652 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8653 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8654 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 18680.230 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-16T00:00:00 4310980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8655 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8656 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8657 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8658 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8659 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 766 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-25T00:00:00 4316973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8660 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8661 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 9821.100 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8662 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8663 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1895.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4222189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8664 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 493.800 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-09T00:00:00 4305084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8665 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8666 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 386.070 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4210989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8667 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 346.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-30T00:00:00 4338469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8668 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1518.090 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-29T00:00:00 4319886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8669 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8670 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8671 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 236.530 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8672 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 485.460 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-19T00:00:00 4213663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8673 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 207.290 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8674 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 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8675 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -471.480 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8676 Citrix 652370 FSSA Disability and Rehab Svcs 497 -10838.710 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8677 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 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8678 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 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8679 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8680 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 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8681 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 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8682 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -579.410 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8683 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 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8684 Printing Service 659792 FSSA Disability and Rehab Svcs 497 -788.990 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8685 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 259.930 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8686 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 600.780 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8687 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -137.600 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8688 Printing Service 659792 FSSA Disability and Rehab Svcs 497 46 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8689 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 528.550 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8690 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8691 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -983.670 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8692 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 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8693 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 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8694 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -1652.780 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8695 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 29.150 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8696 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 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8697 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 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8698 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8699 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -8715.910 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8700 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -33400.400 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8701 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 -56.800 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8702 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 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8703 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8704 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8705 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1428.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8706 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 -2.230 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8707 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 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8708 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -17.980 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8709 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 600.780 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8710 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 58.290 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8711 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8712 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 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8713 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8714 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 1175 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8715 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 229.480 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8716 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3304 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8717 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -536.560 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8718 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 182 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8719 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3351.200 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8720 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8721 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 267.330 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8722 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 58.290 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8723 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 30.720 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8724 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 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8725 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -11035.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8726 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 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8727 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8728 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8729 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2062.440 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8730 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 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8731 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 238.030 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8732 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 219.170 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8733 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -2389.750 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8734 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -236268.070 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8735 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2062.440 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8736 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -3122.460 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8737 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8738 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2079.360 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8739 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8740 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 811.220 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-09T00:00:00 4305084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8741 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 30 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-08T00:00:00 4304196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8742 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8743 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 811.220 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-09T00:00:00 4325555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8744 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -345.860 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8745 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 -197.500 Capital Costs 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8746 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 -3582.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8747 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -11417.410 Grants 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8748 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -14.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8749 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8750 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -672.910 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8751 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 2016-01-08T00:00:00 4208204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8752 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -231.920 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8753 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -742.250 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8754 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -37.770 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8755 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2140.630 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8756 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 414.400 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-16T00:00:00 4310944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8757 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8758 ProgOp - Resrch&Test 539130 FSSA Disability and Rehab Svcs 497 -1519.560 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8759 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 -247608.880 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8760 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 -2797.190 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8761 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8762 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 30.720 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-25T00:00:00 4316985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8763 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -164.680 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8764 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -40.930 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8765 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -164.170 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8766 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 2016-03-09T00:00:00 4325742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8767 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -9.350 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8768 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 757.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-27T00:00:00 4222189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8769 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -21498.800 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8770 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 -123268.490 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8771 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 513.760 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-23T00:00:00 4334751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8772 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 351.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-13T00:00:00 4210989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8773 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 30 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-11T00:00:00 4327365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8774 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8775 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -1799.410 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8776 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -418.960 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-14T00:00:00 4328105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8777 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -4356.600 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8778 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 87.200 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-19T00:00:00 4313613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8779 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8780 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 30 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-15T00:00:00 4212523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8781 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -79873.970 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8782 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -21754.680 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-18T00:00:00 4331104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8783 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 2016-02-08T00:00:00 4304457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8784 Prof Serv - Mgmt Support 531030 FSSA Disability and Rehab Svcs 497 -1431.230 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8785 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 811.220 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-02-25T00:00:00 4316973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8786 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8787 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -487.230 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8788 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 -183.200 Capital Costs 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8789 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 30.720 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-03-10T00:00:00 4326464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8790 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -351.060 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8791 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -36468.140 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8792 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 -13.290 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8793 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 -74.730 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-01-01T00:00:00 4207398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8794 Postage 659410 Auditor of State 50 -3026.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8795 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8796 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8797 Postage 659410 Auditor of State 50 -32.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8798 Postage 659410 Auditor of State 50 -73.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8799 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8800 Postage 659410 Auditor of State 50 -87.620 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8801 Postage 659410 Auditor of State 50 -18.270 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8802 Postage 659410 Auditor of State 50 -13.990 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8803 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8804 Postage 659410 Auditor of State 50 -59.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8805 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8806 Postage 659410 Auditor of State 50 -133.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8807 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8808 Postage 659410 Auditor of State 50 -31.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8809 Postage 659410 Auditor of State 50 -40.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8810 Postage 659410 Auditor of State 50 -24.060 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8811 Postage 659410 Auditor of State 50 -13.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8812 Postage 659410 Auditor of State 50 -19.720 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8813 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8814 Postage 659410 Auditor of State 50 -16.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8815 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8816 Postage 659410 Auditor of State 50 -25.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8817 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8818 Postage 659410 Auditor of State 50 -30.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8819 Postage 659410 Auditor of State 50 -1101.990 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8820 Postage 659410 Auditor of State 50 -13.950 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8821 Postage 659410 Auditor of State 50 -23.540 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8822 Postage 659410 Auditor of State 50 -9.630 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8823 Postage 659410 Auditor of State 50 -786.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8824 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8825 Postage 659410 Auditor of State 50 -22.680 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8826 Postage 659410 Auditor of State 50 -11.530 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8827 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8828 Postage 659410 Auditor of State 50 -8.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8829 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8830 Postage 659410 Auditor of State 50 -24.580 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8831 Postage 659410 Auditor of State 50 -8.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8832 Postage 659410 Auditor of State 50 -35.270 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8833 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8834 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8835 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8836 Postage 659410 Auditor of State 50 -15.390 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8837 Postage 659410 Auditor of State 50 -27.540 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8838 Postage 659410 Auditor of State 50 -9.150 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8839 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8840 Postage 659410 Auditor of State 50 -31.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8841 Postage 659410 Auditor of State 50 -8.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8842 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8843 Postage 659410 Auditor of State 50 -27.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8844 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8845 Postage 659410 Auditor of State 50 -45.220 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8846 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8847 Postage 659410 Auditor of State 50 -25 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8848 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8849 Postage 659410 Auditor of State 50 -28.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8850 Postage 659410 Auditor of State 50 -1.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8851 Postage 659410 Auditor of State 50 -16.330 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8852 Postage 659410 Auditor of State 50 -31.530 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8853 Postage 659410 Auditor of State 50 -25.020 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8854 Postage 659410 Auditor of State 50 -0.980 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8855 Postage 659410 Auditor of State 50 -15.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8856 Postage 659410 Auditor of State 50 -76.640 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8857 Postage 659410 Auditor of State 50 -12.070 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8858 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8859 Postage 659410 Auditor of State 50 -195.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8860 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8861 Postage 659410 Auditor of State 50 -196.390 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8862 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8863 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8864 Postage 659410 Auditor of State 50 -261.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8865 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8866 Postage 659410 Auditor of State 50 -24.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8867 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8868 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8869 Postage 659410 Auditor of State 50 -13.930 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8870 Postage 659410 Auditor of State 50 -8.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8871 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8872 Postage 659410 Auditor of State 50 -1.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8873 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8874 Postage 659410 Auditor of State 50 -55.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8875 Postage 659410 Auditor of State 50 -26.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8876 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8877 Postage 659410 Auditor of State 50 -14.930 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8878 Postage 659410 Auditor of State 50 -22.220 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8879 Postage 659410 Auditor of State 50 -13.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8880 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8881 Postage 659410 Auditor of State 50 -27.860 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8882 Postage 659410 Auditor of State 50 -39.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8883 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8884 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8885 Postage 659410 Auditor of State 50 -6.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8886 Postage 659410 Auditor of State 50 -5.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8887 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8888 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8889 Postage 659410 Auditor of State 50 -18.700 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8890 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8891 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8892 Postage 659410 Auditor of State 50 -813.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8893 Postage 659410 Auditor of State 50 -23.580 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8894 Postage 659410 Auditor of State 50 -224.020 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8895 Postage 659410 Auditor of State 50 -43.290 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8896 Postage 659410 Auditor of State 50 -14.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8897 Postage 659410 Auditor of State 50 -8.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8898 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8899 Postage 659410 Auditor of State 50 -947.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8900 Postage 659410 Auditor of State 50 -11.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8901 Postage 659410 Auditor of State 50 -18.310 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8902 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8903 Postage 659410 Auditor of State 50 -8.230 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8904 Postage 659410 Auditor of State 50 -11.530 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8905 Postage 659410 Auditor of State 50 -116.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8906 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8907 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8908 Postage 659410 Auditor of State 50 -60.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8909 Postage 659410 Auditor of State 50 -926.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8910 Postage 659410 Auditor of State 50 -30.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8911 Postage 659410 Auditor of State 50 -962.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8912 Postage 659410 Auditor of State 50 -26.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8913 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8914 Postage 659410 Auditor of State 50 -193.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8915 Postage 659410 Auditor of State 50 -35.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8916 Postage 659410 Auditor of State 50 -28.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8917 Postage 659410 Auditor of State 50 -72.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8918 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8919 Postage 659410 Auditor of State 50 -23.620 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8920 Postage 659410 Auditor of State 50 -16.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8921 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8922 Postage 659410 Auditor of State 50 -4.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8923 Postage 659410 Auditor of State 50 -66.060 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8924 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8925 Postage 659410 Auditor of State 50 -131.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8926 Postage 659410 Auditor of State 50 -13.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8927 Postage 659410 Auditor of State 50 -6.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8928 Postage 659410 Auditor of State 50 -61.150 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8929 Postage 659410 Auditor of State 50 -223.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8930 Postage 659410 Auditor of State 50 -8.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8931 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8932 Postage 659410 Auditor of State 50 -16.830 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8933 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8934 Postage 659410 Auditor of State 50 -30.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8935 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8936 Postage 659410 Auditor of State 50 -8.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8937 Postage 659410 Auditor of State 50 -56.470 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8938 Postage 659410 Auditor of State 50 -31.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8939 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8940 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8941 Postage 659410 Auditor of State 50 -22.220 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8942 Postage 659410 Auditor of State 50 -23.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8943 Postage 659410 Auditor of State 50 -3167.610 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8944 Postage 659410 Auditor of State 50 -6.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8945 Postage 659410 Auditor of State 50 -18.310 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8946 Postage 659410 Auditor of State 50 -47.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8947 Postage 659410 Auditor of State 50 -7.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8948 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8949 Postage 659410 Auditor of State 50 -117.130 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8950 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8951 Postage 659410 Auditor of State 50 -262.330 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8952 Postage 659410 Auditor of State 50 -50.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8953 Postage 659410 Auditor of State 50 -25.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8954 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8955 Postage 659410 Auditor of State 50 -435.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8956 Postage 659410 Auditor of State 50 -9.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8957 Postage 659410 Auditor of State 50 -31.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8958 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8959 Postage 659410 Auditor of State 50 -118.630 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8960 Postage 659410 Auditor of State 50 -26.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8961 Postage 659410 Auditor of State 50 -86.200 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8962 Postage 659410 Auditor of State 50 -4.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8963 Postage 659410 Auditor of State 50 -62.130 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8964 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8965 Postage 659410 Auditor of State 50 -24.540 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8966 Postage 659410 Auditor of State 50 -108.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8967 Postage 659410 Auditor of State 50 -68.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8968 Postage 659410 Auditor of State 50 -18.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8969 Postage 659410 Auditor of State 50 -22.640 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8970 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8971 Postage 659410 Auditor of State 50 -23.560 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4331993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8972 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8973 Postage 659410 Auditor of State 50 -25.980 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8974 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8975 Postage 659410 Auditor of State 50 -29.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8976 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-04T00:00:00 4202888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8977 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8978 Postage 659410 Auditor of State 50 -8.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8979 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4323795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8980 Postage 659410 Auditor of State 50 903.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8981 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8982 Postage 659410 Auditor of State 50 -18.770 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8983 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8984 Postage 659410 Auditor of State 50 2189.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8985 Postage 659410 Auditor of State 50 -2981.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8986 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8987 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8988 Postage 659410 Auditor of State 50 3256.110 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8989 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8990 Postage 659410 Auditor of State 50 5102.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8991 Postage 659410 Auditor of State 50 -47.160 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8992 Postage 659410 Auditor of State 50 -12.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8993 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8994 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-04T00:00:00 4202885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8995 Postage 659410 Auditor of State 50 -25.980 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8996 Postage 659410 Auditor of State 50 -2.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-02T00:00:00 4240327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8997 Postage 659410 Auditor of State 50 1131.560 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8998 Postage 659410 Auditor of State 50 -205.910 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-02T00:00:00 4319985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 8999 Postage 659410 Auditor of State 50 -34.110 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9000 Postage 659410 Auditor of State 50 -91.910 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4323780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9001 Postage 659410 Auditor of State 50 -12.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4323798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9002 Postage 659410 Auditor of State 50 -12.970 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9003 Postage 659410 Auditor of State 50 -16.370 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9004 Postage 659410 Auditor of State 50 -15.430 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9005 Postage 659410 Auditor of State 50 -56.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9006 Postage 659410 Auditor of State 50 -49.620 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9007 Postage 659410 Auditor of State 50 1173.610 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9008 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9009 Postage 659410 Auditor of State 50 -93.290 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4323782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9010 Postage 659410 Auditor of State 50 -25.560 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9011 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-02T00:00:00 4240058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9012 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9013 Postage 659410 Auditor of State 50 -19.270 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9014 Postage 659410 Auditor of State 50 -7.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9015 Postage 659410 Auditor of State 50 -8.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-04T00:00:00 4202881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9016 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9017 Postage 659410 Auditor of State 50 -39.910 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9018 Postage 659410 Auditor of State 50 -14.430 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-04T00:00:00 4202892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9019 Postage 659410 Auditor of State 50 -44.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9020 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4323792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9021 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9022 Postage 659410 Auditor of State 50 -173.060 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9023 Postage 659410 Auditor of State 50 -20.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9024 Postage 659410 Auditor of State 50 2440.590 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9025 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9026 Postage 659410 Auditor of State 50 -61.680 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9027 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9028 Postage 659410 Auditor of State 50 -17.910 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9029 Postage 659410 Auditor of State 50 -16.830 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9030 Postage 659410 Auditor of State 50 -27.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9031 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4311080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9032 Postage 659410 Auditor of State 50 1464.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9033 Postage 659410 Auditor of State 50 -23.620 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9034 Postage 659410 Auditor of State 50 -19.790 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9035 Postage 659410 Auditor of State 50 -809.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9036 Postage 659410 Auditor of State 50 -47.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9037 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-04T00:00:00 4202889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9038 Postage 659410 Auditor of State 50 1470.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9039 Postage 659410 Auditor of State 50 1428.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9040 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9041 Postage 659410 Auditor of State 50 -23.060 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4323799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9042 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9043 Postage 659410 Auditor of State 50 -967.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9044 Postage 659410 Auditor of State 50 -38.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9045 Postage 659410 Auditor of State 50 -13.510 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9046 Postage 659410 Auditor of State 50 -29.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-02T00:00:00 4240640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9047 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9048 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9049 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9050 Postage 659410 Auditor of State 50 -8.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9051 Postage 659410 Auditor of State 50 -37.950 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9052 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4323801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9053 Postage 659410 Auditor of State 50 2206.700 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9054 Postage 659410 Auditor of State 50 -31.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9055 Postage 659410 Auditor of State 50 -5.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9056 Postage 659410 Auditor of State 50 -174.310 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9057 Postage 659410 Auditor of State 50 -8.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9058 Postage 659410 Auditor of State 50 -28.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9059 Postage 659410 Auditor of State 50 3005.590 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9060 Postage 659410 Auditor of State 50 -91.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9061 Postage 659410 Auditor of State 50 -241.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9062 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-02T00:00:00 4240438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9063 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9064 Postage 659410 Auditor of State 50 -15.430 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9065 Postage 659410 Auditor of State 50 -98.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9066 Postage 659410 Auditor of State 50 -161.490 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9067 Postage 659410 Auditor of State 50 -11.530 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9068 Postage 659410 Auditor of State 50 -105.330 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-02T00:00:00 4302315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9069 Postage 659410 Auditor of State 50 -41.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4323779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9070 Postage 659410 Auditor of State 50 -5.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9071 Postage 659410 Auditor of State 50 -15.680 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9072 Postage 659410 Auditor of State 50 -554.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9073 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9074 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4323777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9075 Postage 659410 Auditor of State 50 1412.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9076 Postage 659410 Auditor of State 50 -12.970 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9077 Postage 659410 Auditor of State 50 -2.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9078 Postage 659410 Auditor of State 50 -6.280 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9079 Postage 659410 Auditor of State 50 -6.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9080 Postage 659410 Auditor of State 50 -16.330 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9081 Postage 659410 Auditor of State 50 1297.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9082 Postage 659410 Auditor of State 50 -609.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9083 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -103.260 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9084 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -70.140 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9085 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -111.460 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-01T00:00:00 4310419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9086 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -6.530 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-01T00:00:00 4217231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9087 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -61.020 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-01T00:00:00 4332018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9088 Telephone - Centrex 652130 Auditor of State 50 1009.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9089 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -1.220 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4323794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9090 Telephone - Centrex 652130 Auditor of State 50 1047.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9091 Telephone - Centrex 652130 Auditor of State 50 1009.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9092 HR Application Services 659295 Auditor of State 50 606.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9093 Shared SAN Storage 659270 Auditor of State 50 15.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9094 Physical Server Hosting 659260 Auditor of State 50 987.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9095 Physical Server Hosting 659260 Auditor of State 50 987.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9096 Citrix 652370 Auditor of State 50 29.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9097 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9098 Network Services 652156 Auditor of State 50 115.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9099 Long Distance 652150 Auditor of State 50 28.390 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9100 Shared SAN Storage 659270 Auditor of State 50 15.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9101 Network Services 652156 Auditor of State 50 115.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9102 Long Distance 652150 Auditor of State 50 54.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9103 Shared SAN Storage 659270 Auditor of State 50 15.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9104 HR Application Services 659295 Auditor of State 50 606.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9105 Long Distance 652150 Auditor of State 50 28.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9106 Cellular Phone Service 652110 Auditor of State 50 31.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9107 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9108 Cellular Phone Service 652110 Auditor of State 50 -7.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9109 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9110 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9111 Citrix 652370 Auditor of State 50 29.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9112 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9113 HR Application Services 659295 Auditor of State 50 606.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9114 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9115 Citrix 652370 Auditor of State 50 37.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9116 Cellular Phone Service 652110 Auditor of State 50 30.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9117 Physical Server Hosting 659260 Auditor of State 50 987.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9118 Network Services 652156 Auditor of State 50 115.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9119 Shared Web Hosting 659282 Auditor of State 50 448.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9120 Payroll Salaries & Wages 510101 Auditor of State 50 -2774.810 Personal Services and Fringe Benefits 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9121 Payroll Social Security 516003 FSSA Family Resources 500 3344.090 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9122 Storage Optn - Boxes 654739 Auditor of State 50 840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9123 Payroll Social Security 516003 FSSA Family Resources 500 -1445.510 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9124 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -20511.020 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9125 Payroll Social Security 516003 FSSA Family Resources 500 -1465.520 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9126 Payroll HSA -HealthSavingsAcct 519721 Auditor of State 50 -33.370 Personal Services and Fringe Benefits 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9127 SpOp-Training 547054 Auditor of State 50 35 Supplies, Parts and Materials 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-07T00:00:00 4207255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9128 Vision Care 518800 Auditor of State 50 -1.360 Personal Services and Fringe Benefits 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9129 Payroll Social Security 516003 FSSA Family Resources 500 -27591.940 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9130 Anthem Trad High Deductible 518105 Auditor of State 50 -377.900 Personal Services and Fringe Benefits 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9131 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -19855.070 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9132 Payroll Social Security 516003 FSSA Family Resources 500 -1486.280 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9133 Payroll Salaries & Wages 510101 FSSA Family Resources 500 46613.500 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9134 Off-Printing & Binding 546016 Auditor of State 50 -7310 Supplies, Parts and Materials 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9135 Printing Service 659792 Auditor of State 50 6153 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-03T00:00:00 4300353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9136 Database Hosting 659266 Auditor of State 50 322.540 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9137 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9138 Payroll Social Security 516003 FSSA Family Resources 500 -1327.360 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9139 Shared Web Hosting 659282 Auditor of State 50 448.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9140 Database Hosting 659266 Auditor of State 50 322.540 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9141 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -20222.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9142 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -22062.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9143 Payroll PERF State Share 517005 Auditor of State 50 -310.780 Personal Services and Fringe Benefits 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9144 Payroll Life Insurance 518606 Auditor of State 50 -4.160 Personal Services and Fringe Benefits 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9145 Payroll Salaries & Wages 510101 FSSA Family Resources 500 52654.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9146 Payroll Salaries & Wages 510101 FSSA Family Resources 500 48517.370 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9147 Payroll Social Security 516003 FSSA Family Resources 500 3085.170 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9148 Payroll Employee Assistance 518901 Auditor of State 50 -0.440 Personal Services and Fringe Benefits 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9149 Printing Service 659792 Auditor of State 50 -1367.770 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9150 Payroll Social Security 516003 Auditor of State 50 -212.270 Personal Services and Fringe Benefits 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9151 Payroll Perf St Pd Em COntr 517003 Auditor of State 50 -83.240 Personal Services and Fringe Benefits 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9152 Payroll Social Security 516003 FSSA Family Resources 500 -1475.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9153 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -19959.920 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9154 Non Contracted Long Distance 652155 Auditor of State 50 0.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9155 Voice or Data Equip Inv 652109 Auditor of State 50 50.150 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-08T00:00:00 4321497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9156 Payroll Disability 519006 Auditor of State 50 -48.560 Personal Services and Fringe Benefits 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9157 Payroll Salaries & Wages 510101 FSSA Family Resources 500 45758.380 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9158 Payroll Social Security 516003 FSSA Family Resources 500 3492.730 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9159 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43071.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9160 Printing Service 659792 Auditor of State 50 1930.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9161 Payroll Anthem Dental Trad 518796 Auditor of State 50 -24.390 Personal Services and Fringe Benefits 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9162 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -380891.090 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9163 Shared Web Hosting 659282 Auditor of State 50 448.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-08T00:00:00 4304275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9164 Payroll Social Security 516003 FSSA Family Resources 500 3782.580 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9165 Non Contracted Long Distance 652155 Auditor of State 50 0.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9166 Payroll Social Security 516003 FSSA Family Resources 500 3280.680 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9167 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -615.320 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9168 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2149.790 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9169 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -606.660 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9170 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -610.680 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9171 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2147.330 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9172 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10580.740 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9173 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -661.870 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9174 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -11426.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9175 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9971.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9176 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2141.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9177 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -595.650 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9178 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10380.230 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9179 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -518.580 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9180 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2129.560 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9181 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9497.070 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9182 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -598.790 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9183 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -81183.190 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9184 Printing Service 659792 Auditor of State 50 2496.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-03-03T00:00:00 4321891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9185 Payroll Def Comp - StateMatch 519503 Auditor of State 50 -15.600 Personal Services and Fringe Benefits 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-02-24T00:00:00 4316228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9186 Payroll Social Security 516003 FSSA Family Resources 500 -1585.920 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9187 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1455.510 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9188 Payroll Salaries & Wages 510101 FSSA Family Resources 500 45409.500 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9189 Payroll Social Security 516003 FSSA Family Resources 500 3309.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9190 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2173.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9191 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11912.110 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9192 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2126.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9193 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10393.130 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9194 Database Hosting 659266 Auditor of State 50 322.540 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-01-08T00:00:00 4205076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9195 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -20356.470 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9196 Payroll Disability 519006 FSSA Family Resources 500 -391.670 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9197 Payroll Disability 519006 FSSA Family Resources 500 -353.890 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9198 Payroll Disability 519006 FSSA Family Resources 500 -356.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9199 Payroll Disability 519006 FSSA Family Resources 500 -357.980 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9200 Payroll Disability 519006 FSSA Family Resources 500 -353.530 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9201 Payroll Disability 519006 FSSA Family Resources 500 -358.940 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9202 Payroll Disability 519006 FSSA Family Resources 500 807.640 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9203 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -6479.570 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9204 Payroll Disability 519006 FSSA Family Resources 500 805.600 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9205 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.550 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9206 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -168.480 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9207 Payroll Disability 519006 FSSA Family Resources 500 762.510 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9208 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9209 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 780 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9210 Vision Care 518800 FSSA Family Resources 500 -18.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9211 Payroll PERF State Share 517005 FSSA Family Resources 500 4945.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9212 Vision Care 518800 FSSA Family Resources 500 -19.920 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9213 Vision Care 518800 FSSA Family Resources 500 -18.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9214 Vision Care 518800 FSSA Family Resources 500 -19.880 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9215 Payroll PERF State Share 517005 FSSA Family Resources 500 5433.930 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9216 Payroll PERF State Share 517005 FSSA Family Resources 500 -42148.090 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9217 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -185.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9218 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.850 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9219 Vision Care 518800 FSSA Family Resources 500 36.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9220 Payroll Disability 519006 FSSA Family Resources 500 794.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9221 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 796.500 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9222 Payroll PERF State Share 517005 FSSA Family Resources 500 -2297.220 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9223 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1292.130 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9224 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1362.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9225 Payroll PERF State Share 517005 FSSA Family Resources 500 -2264.880 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9226 Payroll PERF State Share 517005 FSSA Family Resources 500 5214.140 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9227 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.390 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9228 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -183.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9229 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1372.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9230 Vision Care 518800 FSSA Family Resources 500 -18.140 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9231 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.460 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9232 Payroll PERF State Share 517005 FSSA Family Resources 500 -2470.980 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9233 Payroll PERF State Share 517005 FSSA Family Resources 500 5818.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9234 Vision Care 518800 FSSA Family Resources 500 -1.640 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9235 Payroll Employee Assistance 518901 FSSA Family Resources 500 11 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9236 Payroll Disability 519006 FSSA Family Resources 500 815.110 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9237 Vision Care 518800 FSSA Family Resources 500 -18.120 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9238 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.510 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9239 Payroll PERF State Share 517005 FSSA Family Resources 500 -2235.500 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9240 Payroll Disability 519006 FSSA Family Resources 500 -6679.960 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9241 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.390 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9242 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -182.860 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9243 Payroll Employee Assistance 518901 FSSA Family Resources 500 -72.980 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9244 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1398.410 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9245 Payroll PERF State Share 517005 FSSA Family Resources 500 -2223.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9246 Payroll PERF State Share 517005 FSSA Family Resources 500 5085.850 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9247 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9248 Vision Care 518800 FSSA Family Resources 500 -294.940 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9249 Payroll Life Insurance 518606 FSSA Family Resources 500 -20.090 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9250 Payroll Life Insurance 518606 FSSA Family Resources 500 -20.460 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9251 Payroll Life Insurance 518606 FSSA Family Resources 500 -529.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9252 Payroll Life Insurance 518606 FSSA Family Resources 500 -23.350 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9253 Payroll Life Insurance 518606 FSSA Family Resources 500 74.920 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9254 Payroll Life Insurance 518606 FSSA Family Resources 500 61.360 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9255 Payroll Life Insurance 518606 FSSA Family Resources 500 65.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9256 Vision Care 518800 FSSA Family Resources 500 37.480 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9257 Payroll Life Insurance 518606 FSSA Family Resources 500 65.130 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9258 Payroll Life Insurance 518606 FSSA Family Resources 500 -20.320 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9259 Payroll Life Insurance 518606 FSSA Family Resources 500 -20.550 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9260 Vision Care 518800 FSSA Family Resources 500 34.120 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9261 Payroll Life Insurance 518606 FSSA Family Resources 500 64.070 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9262 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -187.740 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9263 Payroll PERF State Share 517005 FSSA Family Resources 500 4823.980 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9264 Vision Care 518800 FSSA Family Resources 500 42.220 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9265 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1579.650 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9266 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.640 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9267 Payroll Disability 519006 FSSA Family Resources 500 921.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9268 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -185.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9269 Payroll Life Insurance 518606 FSSA Family Resources 500 -20.120 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9270 Vision Care 518800 FSSA Family Resources 500 35.550 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9271 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.470 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9272 Vision Care 518800 FSSA Family Resources 500 37.970 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9273 Payroll Life Insurance 518606 FSSA Family Resources 500 65.880 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9274 Payroll PERF State Share 517005 FSSA Family Resources 500 -2279.910 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9275 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.970 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9276 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 24477.250 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9277 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 259.800 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9278 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 713.150 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9279 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -105 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9280 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 763.070 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9281 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 253 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9282 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -2217.480 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9283 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 302.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9284 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -105 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9285 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 250.800 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9286 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 262.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9287 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -105 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9288 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 264.370 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9289 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -120 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9290 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -105 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9291 Non Contracted Long Distance 652155 FSSA Family Resources 500 198.950 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9292 Telephone - Centrex 652130 FSSA Family Resources 500 412.830 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9293 800# Service 652151 FSSA Family Resources 500 -183.040 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9294 Postage 659410 FSSA Family Resources 500 5.130 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9295 Postage 659410 FSSA Family Resources 500 34.150 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9296 Cellular Phone Service 652110 FSSA Family Resources 500 496.410 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9297 Telephone - Centrex 652130 FSSA Family Resources 500 412.830 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9298 Postage 659410 FSSA Family Resources 500 13.210 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9299 800# Service 652151 FSSA Family Resources 500 60.030 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9300 Long Distance 652150 FSSA Family Resources 500 47.070 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9301 Cellular Phone Service 652110 FSSA Family Resources 500 346.420 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9302 800# Service 652151 FSSA Family Resources 500 67.630 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9303 Seat Charge 652072 FSSA Family Resources 500 21620.720 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9304 Archive E-mail Storage 652076 FSSA Family Resources 500 44.440 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9305 Archive E-mail Storage 652076 FSSA Family Resources 500 -0.980 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-26T00:00:00 4318124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9306 Postage 659410 FSSA Family Resources 500 9.490 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9307 Citrix 652370 FSSA Family Resources 500 149 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9308 Non Contracted Long Distance 652155 FSSA Family Resources 500 -275.770 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9309 Citrix 652370 FSSA Family Resources 500 149 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9310 Citrix 652370 FSSA Family Resources 500 -152.450 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-26T00:00:00 4318124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9311 800# Service 652151 FSSA Family Resources 500 70.450 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9312 Long Distance 652150 FSSA Family Resources 500 -85.750 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9313 Postage 659410 FSSA Family Resources 500 28.270 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9314 Archive E-mail Storage 652076 FSSA Family Resources 500 42.560 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9315 Non Contracted Long Distance 652155 FSSA Family Resources 500 196.630 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9316 Archive E-mail Storage 652076 FSSA Family Resources 500 -102.380 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9317 Seat Charge 652072 FSSA Family Resources 500 21620.720 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9318 Postage 659410 FSSA Family Resources 500 -282.320 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9319 Long Distance 652150 FSSA Family Resources 500 20.710 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9320 Postage 659410 FSSA Family Resources 500 10.120 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9321 Citrix 652370 FSSA Family Resources 500 -7.450 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-16T00:00:00 4329542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9322 Postage 659410 FSSA Family Resources 500 19.640 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9323 Archive E-mail Storage 652076 FSSA Family Resources 500 47.530 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9324 Cellular Phone Service 652110 FSSA Family Resources 500 346.700 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9325 Archive E-mail Storage 652076 FSSA Family Resources 500 -0.670 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-16T00:00:00 4329542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9326 Telephone - Centrex 652130 FSSA Family Resources 500 -1077.430 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9327 Postage 659410 FSSA Family Resources 500 4.470 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9328 Telephone - Centrex 652130 FSSA Family Resources 500 412.830 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9329 Seat Charge 652072 FSSA Family Resources 500 -68337.950 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9330 Cyber Security-Baseline 659304 FSSA Family Resources 500 -23198.720 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9331 Postage 659410 FSSA Family Resources 500 12.910 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9332 Postage 659410 FSSA Family Resources 500 86.950 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9333 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -105 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9334 Postage 659410 FSSA Family Resources 500 562.780 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9335 Citrix 652370 FSSA Family Resources 500 -409.750 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9336 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 755.670 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9337 Non Contracted Long Distance 652155 FSSA Family Resources 500 181.100 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9338 Seat Charge 652072 FSSA Family Resources 500 21620.720 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9339 Postage 659410 FSSA Family Resources 500 116.360 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9340 Long Distance 652150 FSSA Family Resources 500 34.170 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9341 Postage 659410 FSSA Family Resources 500 34.570 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9342 Citrix 652370 FSSA Family Resources 500 141.550 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9343 Postage 659410 FSSA Family Resources 500 25.120 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9344 Cellular Phone Service 652110 FSSA Family Resources 500 -1429.790 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9345 HR Application Services 659295 FSSA Family Resources 500 7348.960 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9346 Telephone - Remote 652137 FSSA Family Resources 500 669.930 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9347 Telephone - Remote 652137 FSSA Family Resources 500 -2536.920 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9348 Telephone - Remote 652137 FSSA Family Resources 500 671.290 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9349 HR Application Services 659295 FSSA Family Resources 500 7348.960 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9350 Telephone - Remote 652137 FSSA Family Resources 500 671.320 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9351 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -23.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9352 PC Refresh Upgrade 653901 FSSA Family Resources 500 -1279.800 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9353 Instant Messaging 652078 FSSA Family Resources 500 3.690 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9354 Financial Application Services 659294 FSSA Family Resources 500 10558.680 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9355 Shared SAN Storage 659270 FSSA Family Resources 500 -1945.460 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-26T00:00:00 4318124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9356 Virtual Server Hosting 659262 FSSA Family Resources 500 440.300 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9357 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -580.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9358 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -46.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9359 Instant Messaging 652078 FSSA Family Resources 500 -11.070 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9360 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -580.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9361 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 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9362 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9363 Voice or Data Equip Inv 652109 FSSA Family Resources 500 121.130 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9364 Financial Application Services 659294 FSSA Family Resources 500 -31670.400 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9365 Shredding Services 659370 FSSA Family Resources 500 18.100 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9366 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9367 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -580.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9368 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -580.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9369 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9370 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 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9371 Financial Application Services 659294 FSSA Family Resources 500 10558.680 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9372 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9373 Communication Service Analyst 659105 FSSA Family Resources 500 29.150 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9374 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -23.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9375 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9376 Cyber Security-Baseline 659304 FSSA Family Resources 500 -377.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-26T00:00:00 4318124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9377 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -1160.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9378 Virtual Server Hosting 659262 FSSA Family Resources 500 440.300 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9379 Financial Application Services 659294 FSSA Family Resources 500 10558.680 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9380 Virtual Server Hosting 659262 FSSA Family Resources 500 -2259.350 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-26T00:00:00 4318124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9381 Cyber Security-Baseline 659304 FSSA Family Resources 500 -94.400 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-16T00:00:00 4329542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9382 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 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9383 Shredding Services 659370 FSSA Family Resources 500 92.300 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9384 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -1160.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9385 Communication Service Analyst 659105 FSSA Family Resources 500 116.580 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9386 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 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9387 Cyber Security-Baseline 659304 FSSA Family Resources 500 7434 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9388 Virtual Server Hosting 659262 FSSA Family Resources 500 440.300 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9389 Cyber Security-Confidential 659302 FSSA Family Resources 500 -1303.200 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-26T00:00:00 4318124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9390 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -23.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9391 Virtual Server Hosting 659262 FSSA Family Resources 500 -440.300 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-16T00:00:00 4329542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9392 Shredding Services 659370 FSSA Family Resources 500 120.900 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9393 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -23.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9394 Communication Service Analyst 659105 FSSA Family Resources 500 174.870 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9395 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 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9396 Acrobat Pro Subscription 652393 FSSA Family Resources 500 20 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9397 Communication Service Analyst 659105 FSSA Family Resources 500 -874.350 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9398 Database Hosting 659266 FSSA Family Resources 500 -2649.440 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-26T00:00:00 4318124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9399 Cyber Security-Baseline 659304 FSSA Family Resources 500 7434 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9400 Cyber Security-Baseline 659304 FSSA Family Resources 500 7434 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9401 Instant Messaging 652078 FSSA Family Resources 500 3.690 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9402 Disaster Recovery 659052 FSSA Family Resources 500 -143.790 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-26T00:00:00 4318124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9403 Acrobat Pro Subscription 652393 FSSA Family Resources 500 20 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9404 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -70.130 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9405 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -1567.770 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9406 HR Application Services 659295 FSSA Family Resources 500 -22042.950 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9407 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 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9408 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -222.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9409 Acrobat Pro Subscription 652393 FSSA Family Resources 500 10 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9410 HR Application Services 659295 FSSA Family Resources 500 7348.960 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9411 Shredding Services 659370 FSSA Family Resources 500 -132.860 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9412 Instant Messaging 652078 FSSA Family Resources 500 3.690 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9413 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -46.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9414 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -45 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9415 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 555.470 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9416 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -201.940 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9417 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -199.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9418 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -3637.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9419 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 535.760 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9420 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -199.570 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9421 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -786.760 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-15T00:00:00 4328768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9422 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 642.760 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9423 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -842.960 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-19T00:00:00 4313736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9424 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 512.320 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9425 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 555.760 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9426 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -561.970 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-30T00:00:00 4338473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9427 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -226.560 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9428 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -226.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9429 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -786.760 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-29T00:00:00 4319877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9430 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -200.670 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-24T00:00:00 4316248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9431 Off-Specialty Paper 546007 FSSA Family Resources 500 -9.980 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9432 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -201.490 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9433 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -15 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-26T00:00:00 4318035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9434 Payroll Salaries & Wages 510101 FSSA Aging 498 -36383.250 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9435 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -16.770 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9436 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -150 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-01T00:00:00 4281362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9437 Basic Living Services 580116 FSSA Family Resources 500 146.380 Social Service Payments 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9438 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-25T00:00:00 4217341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9439 SpOp - Household Battery 547122 FSSA Family Resources 500 -0.920 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9440 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -135.790 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9441 InState Travel - Mileage 595110 FSSA Family Resources 500 -386.800 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9442 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2418.920 Utilities 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-04T00:00:00 4203475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9443 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -150 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-30T00:00:00 4338473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9444 Main - Office Copier 533040 FSSA Family Resources 500 -1928.620 Contractual Services 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9445 Sp Op -Food 547012 FSSA Family Resources 500 -146.380 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9446 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-19T00:00:00 4313738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9447 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -445.320 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9448 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -175 Utilities 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-16T00:00:00 4329542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9449 Payroll Salaries & Wages 510101 FSSA Aging 498 -13968.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9450 Ship Trans - Moving 536014 FSSA Family Resources 500 -933.950 Contractual Services 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9451 Payroll Salaries & Wages 510101 FSSA Aging 498 1485.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9452 Payroll Salaries & Wages 510101 FSSA Aging 498 -32072.880 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9453 Payroll Salaries & Wages 510101 FSSA Aging 498 1631.840 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9454 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -460.800 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-29T00:00:00 4337639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9455 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -9638.840 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9456 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 246.960 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9457 Payroll Salaries & Wages 510101 FSSA Aging 498 264.990 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9458 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -412.300 Utilities 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-16T00:00:00 4329533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9459 Off-Printer Paper 546005 FSSA Family Resources 500 -244.670 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9460 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -1.740 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9461 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -933.650 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-03-07T00:00:00 4323758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9462 Real Estate Rentals 590110 FSSA Family Resources 500 -26831.860 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9463 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -500 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9464 Off-Office Supplies 546002 FSSA Family Resources 500 -140.610 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9465 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 569.680 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9466 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -732.160 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9467 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -36674.100 Contractual Services 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9468 Payroll Salaries & Wages 510101 FSSA Aging 498 -715.470 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9469 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -41222.650 Contractual Services 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9470 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -140.930 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9471 Payroll Salaries & Wages 510101 FSSA Aging 498 1778.290 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9472 Payroll PERF State Share 517005 FSSA Aging 498 -3592.160 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9473 Payroll Disability 519006 FSSA Aging 498 -244.460 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9474 Payroll Disability 519006 FSSA Aging 498 31.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9475 Payroll PERF State Share 517005 FSSA Aging 498 182.760 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9476 Payroll Disability 519006 FSSA Aging 498 31.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9477 Payroll Disability 519006 FSSA Aging 498 28.560 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9478 Payroll PERF State Share 517005 FSSA Aging 498 -4074.930 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9479 Payroll PERF State Share 517005 FSSA Aging 498 166.340 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9480 Payroll Salaries & Wages 510101 FSSA Aging 498 1728.290 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9481 Payroll PERF State Share 517005 FSSA Aging 498 199.170 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9482 Payroll PERF State Share 517005 FSSA Aging 498 199.170 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9483 Payroll Disability 519006 FSSA Aging 498 25.990 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9484 Payroll Disability 519006 FSSA Aging 498 -636.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9485 Payroll Disability 519006 FSSA Aging 498 -566.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9486 Payroll PERF State Share 517005 FSSA Aging 498 -1564.470 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9487 Payroll Salaries & Wages 510101 FSSA Aging 498 1778.290 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9488 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -419.050 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9489 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 44.550 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9490 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -962.180 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9491 Payroll Life Insurance 518606 FSSA Aging 498 2.630 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9492 Payroll Social Security 516003 FSSA Aging 498 121.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9493 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 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9494 Payroll Social Security 516003 FSSA Aging 498 139.880 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9495 Payroll Social Security 516003 FSSA Aging 498 143.690 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9496 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1091.470 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9497 Payroll Life Insurance 518606 FSSA Aging 498 -15.280 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9498 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 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9499 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 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9500 Payroll Life Insurance 518606 FSSA Aging 498 2.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9501 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 55.510 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9502 Payroll Life Insurance 518606 FSSA Aging 498 2.170 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9503 Payroll Social Security 516003 FSSA Aging 498 147.960 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9504 Payroll Life Insurance 518606 FSSA Aging 498 -45.790 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9505 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.950 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9506 Payroll Social Security 516003 FSSA Aging 498 132.650 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9507 Payroll Life Insurance 518606 FSSA Aging 498 -42.470 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9508 Payroll Social Security 516003 FSSA Aging 498 -2405.270 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9509 Payroll Life Insurance 518606 FSSA Aging 498 2.630 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9510 Payroll Social Security 516003 FSSA Aging 498 -2682.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9511 Payroll Social Security 516003 FSSA Aging 498 143.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9512 Payroll Life Insurance 518606 FSSA Aging 498 2.630 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9513 Payroll Salaries & Wages 510101 FSSA Aging 498 1850.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9514 Payroll PERF State Share 517005 FSSA Aging 498 207.240 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9515 Payroll Life Insurance 518606 FSSA Aging 498 2.390 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9516 Payroll Social Security 516003 FSSA Aging 498 -1048.380 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9517 Payroll PERF State Share 517005 FSSA Aging 498 199.170 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9518 Payroll Disability 519006 FSSA Aging 498 31.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9519 Payroll Disability 519006 FSSA Aging 498 32.380 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9520 Payroll Employee Assistance 518901 FSSA Aging 498 -5.440 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9521 Payroll Employee Assistance 518901 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9522 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.100 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9523 Payroll Employee Assistance 518901 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9524 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9525 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9526 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -36.750 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9527 Vision Care 518800 FSSA Aging 498 -8.740 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9528 Payroll Employee Assistance 518901 FSSA Aging 498 0.190 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9529 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -159.130 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9530 Vision Care 518800 FSSA Aging 498 0.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9531 Payroll Employee Assistance 518901 FSSA Aging 498 -2.420 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9532 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9533 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9534 Vision Care 518800 FSSA Aging 498 -17.190 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9535 Vision Care 518800 FSSA Aging 498 0.590 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9536 Vision Care 518800 FSSA Aging 498 -20.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9537 Payroll Employee Assistance 518901 FSSA Aging 498 -5.670 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9538 Payroll Employee Assistance 518901 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9539 Vision Care 518800 FSSA Aging 498 0.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9540 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -141.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9541 Vision Care 518800 FSSA Aging 498 0.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9542 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9543 Vision Care 518800 FSSA Aging 498 0.670 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9544 Anthem Trad High Deductible 518105 FSSA Aging 498 -2421.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9545 Seat Charge 652072 FSSA Aging 498 208.560 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9546 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-07T00:00:00 4323883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9547 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -1008.650 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9548 Seat Charge 652072 FSSA Aging 498 417.120 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9549 Anthem Trad High Deductible 518105 FSSA Aging 498 -789.920 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9550 Anthem Trad High Deductible 518105 FSSA Aging 498 -128.590 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9551 Seat Charge 652072 FSSA Aging 498 417.120 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9552 Anthem Trad High Deductible 518105 FSSA Aging 498 -123.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9553 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9554 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9555 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-11T00:00:00 4209358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9556 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-07T00:00:00 4323871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9557 Anthem Trad High Deductible 518105 FSSA Aging 498 -123.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9558 Seat Charge 652072 FSSA Aging 498 417.120 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9559 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9560 Anthem Trad High Deductible 518105 FSSA Aging 498 -138.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9561 Anthem Trad High Deductible 518105 FSSA Aging 498 -123.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9562 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -357.990 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9563 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9564 Anthem Trad High Deductible 518105 FSSA Aging 498 -65.850 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9565 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9566 Anthem Trad High Deductible 518105 FSSA Aging 498 -1250.220 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9567 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9568 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-09T00:00:00 4305104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9569 Vision Care 518800 FSSA Aging 498 0.870 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9570 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.300 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9571 Citrix 652370 FSSA Aging 498 -22.350 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9572 Archive E-mail Storage 652076 FSSA Aging 498 9.700 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9573 Postage 659410 FSSA Aging 498 5.240 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9574 Postage 659410 FSSA Aging 498 2.620 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9575 Postage 659410 FSSA Aging 498 36.440 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9576 Postage 659410 FSSA Aging 498 4.970 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9577 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -11.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9578 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-11T00:00:00 4209358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9579 Cyber Security-Baseline 659304 FSSA Aging 498 94.400 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9580 Archive E-mail Storage 652076 FSSA Aging 498 2.110 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9581 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -953.470 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9582 Postage 659410 FSSA Aging 498 7.210 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9583 Citrix 652370 FSSA Aging 498 52.150 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9584 Citrix 652370 FSSA Aging 498 52.150 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9585 Postage 659410 FSSA Aging 498 15.130 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9586 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -265.930 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9587 Archive E-mail Storage 652076 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-07T00:00:00 4323883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9588 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9589 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-09T00:00:00 4305104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9590 Cellular Phone Service 652110 FSSA Aging 498 44.950 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9591 Cyber Security-Baseline 659304 FSSA Aging 498 259.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9592 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-11T00:00:00 4209358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9593 Cellular Phone Service 652110 FSSA Aging 498 -44.110 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9594 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9595 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-07T00:00:00 4323883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9596 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -12.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9597 Cyber Security-Baseline 659304 FSSA Aging 498 70.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9598 Postage 659410 FSSA Aging 498 0.960 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4217244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9599 Archive E-mail Storage 652076 FSSA Aging 498 6.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9600 Postage 659410 FSSA Aging 498 5.820 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9601 Cyber Security-Baseline 659304 FSSA Aging 498 118 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9602 Archive E-mail Storage 652076 FSSA Aging 498 2.770 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9603 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -11.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9604 Cyber Security-Baseline 659304 FSSA Aging 498 259.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9605 Archive E-mail Storage 652076 FSSA Aging 498 -1.960 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9606 Postage 659410 FSSA Aging 498 108.070 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9607 Cellular Phone Service 652110 FSSA Aging 498 133.970 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9608 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9609 Postage 659410 FSSA Aging 498 3.930 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9610 Cellular Phone Service 652110 FSSA Aging 498 44.950 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9611 Postage 659410 FSSA Aging 498 5.140 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9612 Citrix 652370 FSSA Aging 498 -29.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9613 Citrix 652370 FSSA Aging 498 -22.350 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9614 Postage 659410 FSSA Aging 498 0.490 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9615 Cyber Security-Baseline 659304 FSSA Aging 498 259.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9616 Postage 659410 FSSA Aging 498 8.420 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9617 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-09T00:00:00 4305104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9618 Cellular Phone Service 652110 FSSA Aging 498 -44.070 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9619 Citrix 652370 FSSA Aging 498 52.150 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9620 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-07T00:00:00 4323871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9621 Cellular Phone Service 652110 FSSA Aging 498 134.090 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9622 Cellular Phone Service 652110 FSSA Aging 498 -44.070 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9623 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9624 Telephone - Centrex 652130 FSSA Aging 498 214.060 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9625 Telephone - Centrex 652130 FSSA Aging 498 -61.160 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9626 Telephone - Centrex 652130 FSSA Aging 498 -61.160 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9627 Long Distance 652150 FSSA Aging 498 11.020 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9628 Long Distance 652150 FSSA Aging 498 -7.400 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9629 Long Distance 652150 FSSA Aging 498 10.990 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9630 Telephone - Centrex 652130 FSSA Aging 498 214.060 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9631 Long Distance 652150 FSSA Aging 498 4.870 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9632 Long Distance 652150 FSSA Aging 498 -2.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9633 Long Distance 652150 FSSA Aging 498 5.310 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9634 Long Distance 652150 FSSA Aging 498 -5.620 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9635 Long Distance 652150 FSSA Aging 498 11.240 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9636 Telephone - Centrex 652130 FSSA Aging 498 91.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9637 Long Distance 652150 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9638 Telephone - Centrex 652130 FSSA Aging 498 91.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9639 Postage 659410 FSSA Aging 498 0.480 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4310440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9640 Telephone - Centrex 652130 FSSA Aging 498 -61.160 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9641 Archive E-mail Storage 652076 FSSA Aging 498 -2.020 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9642 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -11.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9643 Cellular Phone Service 652110 FSSA Aging 498 44.990 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9644 Cellular Phone Service 652110 FSSA Aging 498 133.970 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9645 Telephone - Centrex 652130 FSSA Aging 498 214.060 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9646 Postage 659410 FSSA Aging 498 13.820 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9647 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9648 Telephone - Centrex 652130 FSSA Aging 498 76.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9649 Archive E-mail Storage 652076 FSSA Aging 498 4.720 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9650 Archive E-mail Storage 652076 FSSA Aging 498 -1.250 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9651 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -7.860 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9652 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-07T00:00:00 4323883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9653 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9654 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -39.870 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9655 Database Hosting 659266 FSSA Aging 498 544.760 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9656 PC Refresh Upgrade 653901 FSSA Aging 498 18 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9657 Instant Messaging 652078 FSSA Aging 498 -1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-12T00:00:00 4210092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9658 Instant Messaging 652078 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9659 HR Application Services 659295 FSSA Aging 498 257.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9660 Instant Messaging 652078 FSSA Aging 498 -1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4307038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9661 Non Contracted Long Distance 652155 FSSA Aging 498 12.090 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9662 Virtual Server Hosting 659262 FSSA Aging 498 646.130 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9663 Payroll Anthem Dental Trad 518796 FSSA Aging 498 19.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9664 800# Service 652151 FSSA Aging 498 6.730 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9665 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9666 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -8.530 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9667 800# Service 652151 FSSA Aging 498 8.140 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9668 Payroll Anthem Dental Trad 518796 FSSA Aging 498 23.460 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9669 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9670 Non Contracted Long Distance 652155 FSSA Aging 498 52.350 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9671 Instant Messaging 652078 FSSA Aging 498 -1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-10T00:00:00 4326526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9672 Physical Server Hosting 659260 FSSA Aging 498 164.550 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9673 Payroll Anthem Dental Trad 518796 FSSA Aging 498 20.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9674 Financial Application Services 659294 FSSA Aging 498 3586.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9675 Database Hosting 659266 FSSA Aging 498 547.500 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9676 Physical Server Hosting 659260 FSSA Aging 498 164.550 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9677 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9678 Payroll Anthem Dental Trad 518796 FSSA Aging 498 20.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9679 HR Application Services 659295 FSSA Aging 498 257.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9680 Financial Application Services 659294 FSSA Aging 498 3586.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9681 Payroll Anthem Dental Trad 518796 FSSA Aging 498 20.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9682 Virtual Server Hosting 659262 FSSA Aging 498 646.130 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9683 Shared SAN Storage 659270 FSSA Aging 498 106.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9684 HR Application Services 659295 FSSA Aging 498 257.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9685 Instant Messaging 652078 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9686 Virtual Server Hosting 659262 FSSA Aging 498 646.130 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9687 800# Service 652151 FSSA Aging 498 9.540 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9688 Shared SAN Storage 659270 FSSA Aging 498 102.660 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9689 Shared SAN Storage 659270 FSSA Aging 498 103.840 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9690 Non Contracted Long Distance 652155 FSSA Aging 498 49.670 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9691 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9692 Physical Server Hosting 659260 FSSA Aging 498 164.550 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9693 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -87.920 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-01T00:00:00 4307876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9694 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9695 Prof Serv - Legal Services 531014 FSSA Aging 498 21754.680 Contractual Services 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-18T00:00:00 4331104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9696 AATR - TR OUT 750006 FSSA Aging 498 400000 Transfers Out 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4325679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9697 Instant Messaging 652078 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9698 Payroll Anthem Dental Trad 518796 FSSA Aging 498 20.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9699 Payroll Delta Dental Trad 518798 FSSA Aging 498 -132.850 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9700 Financial Application Services 659294 FSSA Aging 498 3586.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9701 Database Hosting 659266 FSSA Aging 498 551.610 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9702 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -99.130 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-01-01T00:00:00 4211736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9703 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -210.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-03-01T00:00:00 4331131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9704 Payroll Salaries & Wages 510101 Environmental Management 495 -150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-24T00:00:00 4316275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9705 Payroll Salaries & Wages 510101 Environmental Management 495 678.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9706 Payroll Salaries & Wages 510101 Environmental Management 495 -1407.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9707 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 249.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9708 Payroll Salaries & Wages 510101 Environmental Management 495 8322.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9709 Payroll PERF State Share 517005 Environmental Management 495 5.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9710 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9711 Payroll PERF State Share 517005 Environmental Management 495 789.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9712 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 253.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9713 Payroll Salaries & Wages 510101 Environmental Management 495 47.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9714 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9715 Payroll PERF State Share 517005 Environmental Management 495 -4580.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9716 Payroll PERF State Share 517005 Environmental Management 495 -157.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9717 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1227.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9718 Payroll PERF State Share 517005 Environmental Management 495 932.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9719 Payroll Salaries & Wages 510101 Environmental Management 495 288.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-05T00:00:00 4303368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9720 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 211.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9721 Payroll PERF State Share 517005 Environmental Management 495 76 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9722 Payroll Salaries & Wages 510101 Environmental Management 495 -40681.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9723 Payroll PERF State Share 517005 Environmental Management 495 946.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9724 Payroll Social Security 516003 Environmental Management 495 -2938.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9725 Payroll Social Security 516003 Environmental Management 495 3.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9726 Payroll Social Security 516003 Environmental Management 495 641.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9727 Payroll Social Security 516003 Environmental Management 495 50.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9728 Payroll Social Security 516003 Environmental Management 495 426.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9729 Payroll Social Security 516003 Environmental Management 495 618.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9730 Payroll Social Security 516003 Environmental Management 495 -102.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9731 Payroll Salaries & Wages 510101 Environmental Management 495 8450.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9732 Payroll Salaries & Wages 510101 Environmental Management 495 7047.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9733 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -42.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9734 Payroll Disability 519006 Environmental Management 495 11.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9735 Payroll Disability 519006 Environmental Management 495 -712.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9736 Anthem Trad High Deductible 518105 Environmental Management 495 1743.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9737 Anthem Trad High Deductible 518105 Environmental Management 495 233.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9738 Anthem Trad High Deductible 518105 Environmental Management 495 -399.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9739 Payroll Disability 519006 Environmental Management 495 123.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9740 Payroll Disability 519006 Environmental Management 495 145.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9741 Anthem Trad High Deductible 518105 Environmental Management 495 39.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9742 Payroll Disability 519006 Environmental Management 495 147.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9743 Anthem Trad High Deductible 518105 Environmental Management 495 11.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9744 Vision Care 518800 Environmental Management 495 0.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9745 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -886.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9746 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9747 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -36.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9748 Vision Care 518800 Environmental Management 495 -1.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9749 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -11.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9750 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9751 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9752 Payroll Def Comp - StateMatch 519503 Environmental Management 495 49.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9753 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -234.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9754 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9755 Payroll Disability 519006 Environmental Management 495 -24.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9756 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 156.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9757 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9758 Vision Care 518800 Environmental Management 495 5.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9759 Vision Care 518800 Environmental Management 495 -34.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9760 Payroll Life Insurance 518606 Environmental Management 495 -56.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9761 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 21.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9762 Payroll Life Insurance 518606 Environmental Management 495 10.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9763 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -116.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9764 Anthem Trad High Deductible 518105 Environmental Management 495 1940.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9765 Vision Care 518800 Environmental Management 495 10.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9766 Anthem Trad High Deductible 518105 Environmental Management 495 -10134.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9767 Payroll Disability 519006 Environmental Management 495 0.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9768 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9769 Vision Care 518800 Environmental Management 495 5.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9770 Payroll Def Comp - StateMatch 519503 Environmental Management 495 26.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9771 Payroll Anthem Dental Trad 518796 Environmental Management 495 11.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9772 Payroll Life Insurance 518606 Environmental Management 495 12.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9773 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9774 Payroll Employee Assistance 518901 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9775 Payroll Life Insurance 518606 Environmental Management 495 -2.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9776 Payroll Employee Assistance 518901 Environmental Management 495 1.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9777 Payroll Anthem Dental Trad 518796 Environmental Management 495 -87.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9778 Payroll Employee Assistance 518901 Environmental Management 495 -0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9779 Payroll Employee Assistance 518901 Environmental Management 495 -6.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9780 Payroll Employee Assistance 518901 Environmental Management 495 1.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9781 Payroll Employee Assistance 518901 Environmental Management 495 2.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9782 Payroll Life Insurance 518606 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9783 Payroll Life Insurance 518606 Environmental Management 495 1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9784 800# Service 652151 Environmental Management 495 15.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9785 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 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9786 Telephone - Remote 652137 Environmental Management 495 88.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-16T00:00:00 4329561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9787 Seat Charge 652072 Environmental Management 495 2294.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9788 Shared SAN Storage 659270 Environmental Management 495 8.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9789 Long Distance 652150 Environmental Management 495 3.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9790 Postage 659410 Environmental Management 495 95.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9791 Cellular Phone Service 652110 Environmental Management 495 1001.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9792 Long Distance 652150 Environmental Management 495 5.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-26T00:00:00 4221451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9793 Telephone - Remote 652137 Environmental Management 495 88.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-17T00:00:00 4311799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9794 Long Distance 652150 Environmental Management 495 6.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-16T00:00:00 4329561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9795 Postage 659410 Environmental Management 495 21.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9796 Long Distance 652150 Environmental Management 495 3.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9797 Postage 659410 Environmental Management 495 88.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9798 Payroll Anthem Dental Trad 518796 Environmental Management 495 11.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9799 Cellular Phone Service 652110 Environmental Management 495 1055.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9800 800# Service 652151 Environmental Management 495 14.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9801 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9802 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 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9803 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9804 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9805 Seat Charge 652072 Environmental Management 495 2224.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9806 800# Service 652151 Environmental Management 495 13.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9807 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 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9808 Postage 659410 Environmental Management 495 39.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9809 Shared SAN Storage 659270 Environmental Management 495 8.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9810 Postage 659410 Environmental Management 495 116.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9811 Postage 659410 Environmental Management 495 106.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9812 Postage 659410 Environmental Management 495 147.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9813 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9814 Remote IP Phone 652134 Environmental Management 495 265.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9815 Shared SAN Storage 659270 Environmental Management 495 8.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9816 Postage 659410 Environmental Management 495 76.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9817 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9818 Postage 659410 Environmental Management 495 117.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9819 Postage 659410 Environmental Management 495 56.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9820 Remote IP Phone 652134 Environmental Management 495 247.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9821 Cellular Phone Service 652110 Environmental Management 495 1049.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9822 Payroll Life Insurance 518606 Environmental Management 495 12.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9823 Telephone - Remote 652137 Environmental Management 495 88.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-26T00:00:00 4221451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9824 Long Distance 652150 Environmental Management 495 11.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9825 Postage 659410 Environmental Management 495 24.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9826 Long Distance 652150 Environmental Management 495 4.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-17T00:00:00 4311799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9827 Remote IP Phone 652134 Environmental Management 495 247.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9828 Postage 659410 Environmental Management 495 66.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9829 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9830 Payroll Delta Dental Trad 518798 Environmental Management 495 75.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9831 Mot Veh Ex - Gasoline 541002 Environmental Management 495 22.540 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-18T00:00:00 4312542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9832 Telephone - Centrex 652130 Environmental Management 495 366.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9833 Instant Messaging 652078 Environmental Management 495 33.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9834 Database Hosting 659266 Environmental Management 495 95.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9835 Payroll Delta Dental Trad 518798 Environmental Management 495 -451.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9836 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9837 Archive E-mail Storage 652076 Environmental Management 495 59 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9838 Payroll Delta Dental Trad 518798 Environmental Management 495 11.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9839 Mot Veh Ex - Gasoline 541002 Environmental Management 495 127.510 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-17T00:00:00 4330233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9840 Telephone - Centrex 652130 Environmental Management 495 366.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9841 Cyber Security-Baseline 659304 Environmental Management 495 755.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9842 Archive E-mail Storage 652076 Environmental Management 495 57.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9843 Acrobat Pro Subscription 652393 Environmental Management 495 40 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9844 Payroll Delta Dental Trad 518798 Environmental Management 495 60.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9845 Database Hosting 659266 Environmental Management 495 95.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9846 Cyber Security-Baseline 659304 Environmental Management 495 778.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9847 Telephone - Centrex 652130 Environmental Management 495 366.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9848 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -69.570 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-25T00:00:00 4216970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9849 Payroll Delta Dental Trad 518798 Environmental Management 495 78.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9850 Archive E-mail Storage 652076 Environmental Management 495 61.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9851 Database Hosting 659266 Environmental Management 495 95.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9852 Workers Comp Medical Claims 519230 Environmental Management 495 175.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-17T00:00:00 4311806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9853 Workers Comp Medical Claims 519230 Environmental Management 495 381.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-17T00:00:00 4311839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9854 Pager Process Fee 652160 Environmental Management 495 76 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9855 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.010 Administrative and Operating Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-29T00:00:00 4319928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9856 Office furniture 555503 Environmental Management 495 -190.300 Capital Costs 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-05T00:00:00 4303390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9857 HSA Health Savings Acct 2 519725 Environmental Management 495 -2.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9858 Printing Service 659792 Environmental Management 495 72.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9859 Main - Telecommunications 533039 Environmental Management 495 465 Contractual Services 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-05T00:00:00 4303368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9860 Household kitchen & laundry 555502 Environmental Management 495 -70.450 Capital Costs 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-05T00:00:00 4303409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9861 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9862 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9863 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.200 Administrative and Operating Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-29T00:00:00 4318952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9864 Workers Comp Medical Claims 519230 Environmental Management 495 624 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-22T00:00:00 4334607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9865 Printing Service 659792 Environmental Management 495 36.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9866 Workers Comp Medical Claims 519230 Environmental Management 495 159.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-29T00:00:00 4258359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9867 Workers Comp Medical Claims 519230 Environmental Management 495 115.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-17T00:00:00 4311904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9868 Off-Office Supplies 546002 Environmental Management 495 190.300 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-05T00:00:00 4303390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9869 AdmOp-Late Payment Interest 592022 Environmental Management 495 15.900 Administrative and Operating Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-31T00:00:00 4339266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9870 Eqp Main-Cleaning 545002 Environmental Management 495 70.450 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-05T00:00:00 4303409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9871 Printing Service 659792 Environmental Management 495 46.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9872 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9873 PC Refresh Upgrade 653901 Environmental Management 495 320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9874 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -44.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9875 Payroll Anthem Trad HDHP 518107 Environmental Management 495 240.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9876 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.040 Administrative and Operating Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-29T00:00:00 4318894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9877 Main - Motor Vehicles 533019 Environmental Management 495 50.180 Contractual Services 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-22T00:00:00 4216042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9878 Payroll Salaries & Wages 510101 Revenue 90 -111.780 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-28T00:00:00 4249379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9879 Payroll Salaries & Wages 510101 Revenue 90 155977.910 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9880 Payroll Salaries & Wages 510101 Revenue 90 -192.240 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9881 Postage 659410 Revenue 90 46543.480 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9882 Payroll Salaries & Wages 510101 Revenue 90 9683.010 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-05T00:00:00 4204227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9883 Postage 659410 Revenue 90 23916.980 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9884 Payroll Salaries & Wages 510101 Revenue 90 -1242.670 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9885 Payroll Salaries & Wages 510101 Revenue 90 -144.180 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9886 Postage 659410 Revenue 90 123979 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9887 Payroll Salaries & Wages 510101 Revenue 90 161732.320 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9888 Payroll Salaries & Wages 510101 Revenue 90 149395.890 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9889 Payroll Salaries & Wages 510101 Revenue 90 -2708.550 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9890 Payroll Salaries & Wages 510101 Revenue 90 609.200 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9891 Payroll Salaries & Wages 510101 Revenue 90 591.720 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9892 Payroll Salaries & Wages 510101 Revenue 90 598.970 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9893 Postage 659410 Revenue 90 17754.060 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9894 Payroll Salaries & Wages 510101 Revenue 90 -2000 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-28T00:00:00 4249938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9895 Payroll Salaries & Wages 510101 Revenue 90 -1326.910 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9896 Payroll Salaries & Wages 510101 Revenue 90 5401.930 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9897 Instant Messaging 652078 Environmental Management 495 33.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9898 Payroll Salaries & Wages 510101 Revenue 90 -2336.470 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9899 Acrobat Pro Subscription 652393 Environmental Management 495 40 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9900 Acrobat Pro Subscription 652393 Environmental Management 495 40 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9901 Payroll Salaries & Wages 510101 Revenue 90 -168.210 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9902 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -8.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9903 PC Refresh Upgrade 653901 Environmental Management 495 379 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9904 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 1302.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9905 Payroll Delta Dental Trad 518798 Environmental Management 495 -19.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9906 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -23.420 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-22T00:00:00 4216042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9907 Non Contracted Long Distance 652155 Environmental Management 495 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9908 Postage 659410 Revenue 90 37907.740 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9909 Workers Comp Medical Claims 519230 Environmental Management 495 136.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-29T00:00:00 4256741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9910 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -432.220 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-01-22T00:00:00 4215939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9911 Instant Messaging 652078 Environmental Management 495 34.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9912 Payroll Salaries & Wages 510101 Revenue 90 464.720 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9913 AdmOp-Late Payment Interest 592022 Environmental Management 495 36.880 Administrative and Operating Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-02-10T00:00:00 4307092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9914 Extranet FTP Services 652360 Revenue 90 29.420 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9915 Site to Site VPN 652331 Revenue 90 1632.080 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9916 Non Contracted Long Distance 652155 Revenue 90 291.510 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9917 Shared SAN Storage 659270 Revenue 90 99869.300 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9918 Calling Card 652153 Revenue 90 20.620 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9919 PC Refresh Upgrade 653901 Revenue 90 7492.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9920 Remote IP Phone 652134 Revenue 90 282.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9921 Postage 659410 Revenue 90 16801.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9922 Financial Application Services 659294 Revenue 90 29479.750 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9923 HR Application Services 659295 Revenue 90 5154.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9924 Physical Server Hosting 659260 Revenue 90 3949.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9925 Archive E-mail Storage 652076 Revenue 90 646.680 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9926 HR Application Services 659295 Revenue 90 5154.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9927 Remote IP Phone 652134 Revenue 90 282.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9928 Shared SAN Storage 659270 Revenue 90 4430.900 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9929 Long Distance 652150 Revenue 90 1005.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9930 Postage 659410 Revenue 90 52515.210 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9931 Cellular Phone Service 652110 Revenue 90 1577.630 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9932 Printing Service 659792 Revenue 90 73610 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-06T00:00:00 4206085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9933 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9934 Long Distance 652150 Revenue 90 85.940 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9935 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9936 HR Service Fees 659900 Revenue 90 18252.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-03T00:00:00 4321602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9937 Transactions 659207 Revenue 90 170.670 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9938 Printing Service 659792 Revenue 90 43092 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9939 Cellular Phone Service 652110 Revenue 90 6678.100 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9940 PC Refresh Upgrade 653901 Revenue 90 1186.210 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9941 Seat Charge 652072 Revenue 90 67156.320 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9942 Shared Web Hosting 659282 Revenue 90 448.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9943 PC Refresh Upgrade 653901 Revenue 90 558 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9944 Seat Charge 652072 Revenue 90 67086.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9945 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9946 Postage 659410 Revenue 90 37031.130 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9947 Telephone - Remote 652137 Revenue 90 482.090 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9948 Long Distance 652150 Revenue 90 1707.880 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9949 Printing Service 659792 Revenue 90 61955.600 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9950 Remote IP Phone 652134 Revenue 90 294.120 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9951 Site to Site VPN 652331 Revenue 90 353.010 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9952 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9953 Citrix 652370 Revenue 90 208.600 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9954 800# Service 652151 Revenue 90 27.420 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9955 800# Service 652151 Revenue 90 2620.870 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9956 Job Production 659210 Revenue 90 3569.220 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9957 Disaster Recovery 659052 Revenue 90 1653.480 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9958 Non Contracted Long Distance 652155 Revenue 90 558.220 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9959 HR Service Fees 659900 Revenue 90 18252.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4208134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9960 Database Hosting 659266 Revenue 90 8109.300 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9961 Archive E-mail Storage 652076 Revenue 90 621.240 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9962 Postage 659410 Revenue 90 609.080 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-01T00:00:00 4310405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9963 Virtual Server Hosting 659262 Revenue 90 1365.030 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9964 Extranet FTP Services 652360 Revenue 90 29.420 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9965 Telephone - Centrex 652130 Revenue 90 1727.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9966 Telephone - Remote 652137 Revenue 90 16767.600 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9967 Postage 659410 Revenue 90 30862.310 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9968 Disk Megabytes Allocated 659220 Revenue 90 801.970 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9969 Database Hosting 659266 Revenue 90 67739.880 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9970 Shared SAN Storage 659270 Revenue 90 78171.460 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9971 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9972 Calling Card 652153 Revenue 90 12.150 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9973 Postage 659410 Revenue 90 45914.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9974 Printing Service 659792 Revenue 90 56580.350 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9975 Postage 659410 Revenue 90 53618.240 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9976 Calling Card 652153 Revenue 90 8.970 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9977 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9978 Postage 659410 Revenue 90 47510.240 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9979 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9980 Citrix 652370 Revenue 90 193.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9981 800# Service 652151 Revenue 90 313.140 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9982 Database Hosting 659266 Revenue 90 69251.270 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9983 Printing Service 659792 Revenue 90 39625 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-03T00:00:00 4300353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9984 Disk Megabytes Allocated 659220 Revenue 90 776.100 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9985 Cellular Phone Service 652110 Revenue 90 6862.860 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9986 Non Contracted Long Distance 652155 Revenue 90 244.430 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9987 Printing Service 659792 Revenue 90 2795.640 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-15T00:00:00 4328927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9988 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9989 Transactions 659207 Revenue 90 144.780 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9990 Virtual Server Hosting 659262 Revenue 90 25802.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9991 Citrix 652370 Revenue 90 230.950 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9992 Cyber Security-Baseline 659304 Revenue 90 28438 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9993 Archive E-mail Storage 652076 Revenue 90 679.230 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9994 Telephone - Centrex 652130 Revenue 90 1718.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9995 Telephone - Centrex 652130 Revenue 90 137.610 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9996 Postage 659410 Revenue 90 23.560 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-01T00:00:00 4331993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9997 Archive E-mail Storage 652076 Revenue 90 2.640 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9998 Shared Web Hosting 659282 Revenue 90 448.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9999 Telephone - Centrex 652130 Revenue 90 1727.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10000 Telephone - Remote 652137 Revenue 90 1442.970 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10001 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10002 Physical Server Hosting 659260 Revenue 90 14809.500 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10003 IN.Gov Charges 659106 Revenue 90 17811 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10004 Non Contracted Long Distance 652155 Revenue 90 342.280 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10005 Site to Site VPN 652331 Revenue 90 117.670 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10006 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10007 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10008 Postage 659410 Revenue 90 44839.980 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10009 Long Distance 652150 Revenue 90 1051.140 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10010 Postage 659410 Revenue 90 26.140 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10011 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10012 Virtual Server Hosting 659262 Revenue 90 25894.370 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10013 Physical Server Hosting 659260 Revenue 90 9379.350 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10014 Extranet FTP Services 652360 Revenue 90 29.420 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10015 Long Distance 652150 Revenue 90 375.950 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10016 800# Service 652151 Revenue 90 386.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10017 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10018 Job Production 659210 Revenue 90 3753 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10019 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10020 Postage 659410 Revenue 90 22.680 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-01T00:00:00 4217209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10021 Site to Site VPN 652331 Revenue 90 1632.080 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10022 Physical Server Hosting 659260 Revenue 90 9379.350 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10023 Seat Charge 652072 Revenue 90 65279.280 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10024 Shared Web Hosting 659282 Revenue 90 448.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10025 Job Production 659210 Revenue 90 3300.480 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10026 Courier Service 659420 Revenue 90 1084.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10027 Telephone - Remote 652137 Revenue 90 16924.600 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10028 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10029 Database Hosting 659266 Revenue 90 66220.550 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10030 Shared SAN Storage 659270 Revenue 90 11890.860 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10031 800# Service 652151 Revenue 90 7.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10032 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10033 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10034 Cyber Security-Confidential 659302 Revenue 90 16127.100 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10035 Mail Management Services 659430 Revenue 90 34036.570 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10036 Seat Charge NonNetworkPlus 652077 Revenue 90 45 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10037 Acrobat Pro Subscription 652393 Revenue 90 280 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10038 Cyber Security-Confidential 659302 Revenue 90 4398.300 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10039 Dir Assistance 652140 Revenue 90 13.740 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10040 IOT-Interactive Intelligence 659274 Revenue 90 7063.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10041 T1 652050 Revenue 90 790 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10042 Database Maintenance Services 659251 Revenue 90 2196.170 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10043 IOT-Interactive Intelligence 659274 Revenue 90 7063.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10044 Pager Process Fee 652160 Revenue 90 228 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10045 Cyber Security-Baseline 659304 Revenue 90 637.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10046 CO CDP Billback 659291 Revenue 90 12012 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10047 Instant Messaging 652078 Revenue 90 774.900 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10048 Cyber Security-Confidential 659302 Revenue 90 38281.500 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10049 CO CDP Billback 659291 Revenue 90 8894 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10050 Instant Messaging 652078 Revenue 90 806.880 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10051 Gigaman Circuit 652054 Revenue 90 8645.380 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10052 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10053 Cyber Security-Confidential 659302 Revenue 90 37955.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10054 WebEx 659284 Revenue 90 209.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10055 Gigaman Circuit 652054 Revenue 90 11443.300 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10056 WebEx 659284 Revenue 90 69.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10057 Acrobat Pro Subscription 652393 Revenue 90 320 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10058 IOT-Interactive Intelligence 659274 Revenue 90 7063.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10059 Cyber Security-Baseline 659304 Revenue 90 29028 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10060 Storage Optn - Boxes 654739 Revenue 90 1470 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10061 Instant Messaging 652078 Revenue 90 765.060 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10062 Mail Management Services 659430 Revenue 90 34036.570 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10063 Cyber Security-Confidential 659302 Revenue 90 38607.300 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10064 Cyber Security-Baseline 659304 Revenue 90 2336.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10065 Gigaman Circuit 652054 Revenue 90 8645.380 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10066 Seat Charge NonNetworkPlus 652077 Revenue 90 45 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10067 Cyber Security-Baseline 659304 Revenue 90 29004.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10068 Micrographic Services 654340 Revenue 90 2224.530 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-07T00:00:00 4207364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10069 T1 652050 Revenue 90 790 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10070 Instant Messaging 652078 Revenue 90 1.230 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10071 Seat Charge NonNetworkPlus 652077 Revenue 90 45 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10072 Acrobat Pro Subscription 652393 Revenue 90 320 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10073 Instant Messaging 652078 Revenue 90 3.690 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10074 Transactions 659207 Revenue 90 169.490 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10075 Gigaman Circuit 652054 Revenue 90 327.160 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10076 Archive E-mail Storage 652076 Revenue 90 0.910 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10077 Disk Megabytes Allocated 659220 Revenue 90 801.970 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10078 Mail Management Services 659430 Revenue 90 34036.570 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10079 Shared SAN Storage 659270 Revenue 90 94481.420 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10080 Virtual Server Hosting 659262 Revenue 90 25761.810 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10081 Non Contracted Long Distance 652155 Revenue 90 1258.730 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10082 Gigaman Circuit 652054 Revenue 90 981.480 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10083 T1 652050 Revenue 90 790 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10084 Disaster Recovery 659052 Revenue 90 551.160 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10085 Site to Site VPN 652331 Revenue 90 1632.080 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10086 Physical Server Hosting 659260 Revenue 90 9379.350 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10087 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10088 Virtual Server Hosting 659262 Revenue 90 455.010 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10089 Cellular Phone Service 652110 Revenue 90 2218.430 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10090 Financial Application Services 659294 Revenue 90 29479.750 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10091 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10092 Postage 659410 Revenue 90 50326.220 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10093 Cellular Phone Service 652110 Revenue 90 7065.440 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10094 HR Application Services 659295 Revenue 90 5154.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10095 Telephone - Remote 652137 Revenue 90 16349.140 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10096 Telephone - Centrex 652130 Revenue 90 45.870 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10097 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10098 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10099 Database Hosting 659266 Revenue 90 2720.910 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10100 HR Service Fees 659900 Revenue 90 18252.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-04T00:00:00 4302411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10101 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-08T00:00:00 4305182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10102 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10103 Financial Application Services 659294 Revenue 90 29479.750 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-08T00:00:00 4321529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10104 Dir Assistance 652140 Revenue 90 4.580 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-08T00:00:00 4205144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10105 Payroll Life Insurance 518606 Revenue 90 7.900 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10106 Payroll Anthem Dental Trad 518796 Revenue 90 -13.370 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-16T00:00:00 4311105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10107 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 38.520 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10108 Payroll PERF State Share 517005 Revenue 90 16971.900 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10109 Payroll Social Security 516003 Revenue 90 10810.710 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10110 Payroll Employee Assistance 518901 Revenue 90 40.320 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10111 Payroll Anthem Dental Trad 518796 Revenue 90 2082.120 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10112 Payroll PERF State Share 517005 Revenue 90 16732.350 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10113 Payroll Disability 519006 Revenue 90 2576.870 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10114 Payroll Perf St Pd Em COntr 517003 Revenue 90 4546.090 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10115 Anthem Trad High Deductible 518105 Revenue 90 32650.800 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10116 Payroll Vision Care 518801 Revenue 90 2.880 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10117 Payroll Anthem Dental Trad 518796 Revenue 90 47.870 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10118 Payroll Disability 519006 Revenue 90 93.360 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10119 Payroll Def Comp - StateMatch 519503 Revenue 90 1260 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10120 Payroll Life Insurance 518606 Revenue 90 191.870 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10121 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 67.540 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10122 Payroll Disability 519006 Revenue 90 2615.100 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10123 Payroll Employee Assistance 518901 Revenue 90 40.320 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10124 Payroll Perf St Pd Em COntr 517003 Revenue 90 4481.910 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10125 Anthem Trad High Deductible 518105 Revenue 90 1009.600 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10126 Anthem Trad High Deductible 518105 Revenue 90 32650.800 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10127 Payroll Perf St Pd Em COntr 517003 Revenue 90 160.030 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10128 Payroll Life Insurance 518606 Revenue 90 194.280 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10129 Anthem Trad High Deductible 518105 Revenue 90 35147.460 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10130 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 2589.840 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10131 Payroll Anthem Dental Trad 518796 Revenue 90 1996.320 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10132 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 34442.820 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-15T00:00:00 4212602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10133 Vision Care 518800 Revenue 90 136.620 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10134 Payroll Social Security 516003 Revenue 90 356.540 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10135 Anthem Trad High Deductible 518105 Revenue 90 57.840 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10136 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 3090.600 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10137 Payroll Employee Assistance 518901 Revenue 90 0.740 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10138 Vision Care 518800 Revenue 90 -1.870 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-16T00:00:00 4311082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10139 Anthem Trad High Deductible 518105 Revenue 90 -291.180 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10140 Payroll PERF State Share 517005 Revenue 90 597.450 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10141 Payroll Def Comp - StateMatch 519503 Revenue 90 1260 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10142 Vision Care 518800 Revenue 90 136.620 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10143 Payroll Social Security 516003 Revenue 90 11346.260 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10144 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 296.880 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10145 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 293.190 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10146 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.570 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10147 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1711.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10148 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.700 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10149 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1727.190 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10150 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -0.160 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10151 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1600.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10152 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.390 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10153 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1643.770 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10154 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2552.790 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10155 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -16069.810 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10156 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.620 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10157 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1667.370 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10158 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.330 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10159 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 458.520 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10160 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 446.620 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10161 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1449.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10162 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1438.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10163 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1353.500 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10164 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1382.930 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10165 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 305.910 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10166 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 428.620 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10167 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 440.300 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10168 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -4304.330 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10169 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 274.680 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10170 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 462.650 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10171 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -12590.730 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10172 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 470.890 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10173 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -4.370 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10174 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -7.490 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10175 Prior Period Adjustment 500500 Revenue 90 -46199.300 Expense Adjustments 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-31T00:00:00 4341810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10176 Prof Serv - Info Process Cnslt 531013 Revenue 90 -64205.750 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-26T00:00:00 4318107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10177 Real Estate Rentals 590110 Revenue 90 -240 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-28T00:00:00 4249610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10178 Main - Computers 533041 Revenue 90 214.870 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-29T00:00:00 4265742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10179 Prof Serv - Clerical 531027 Revenue 90 -434.400 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-28T00:00:00 4249379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10180 SpOp-Training 547054 Revenue 90 2135 Supplies, Parts and Materials 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-01-07T00:00:00 4207284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10181 Prof Serv - Clerical 531027 Revenue 90 -10279.330 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-02-25T00:00:00 4317109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10182 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -27.970 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10183 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1398.880 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10184 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1757.990 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10185 Prof Serv - Clerical 531027 Revenue 90 -8841.280 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-29T00:00:00 4337570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10186 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 341.960 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10187 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10188 Prof Serv - IT Services 531029 Revenue 90 5600 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-03-15T00:00:00 4328781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10189 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -80.870 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10190 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.700 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10191 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 73.400 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10192 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 72.600 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10193 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18887.240 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10194 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -249.750 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10195 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 73.400 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10196 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18676.510 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10197 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2632.440 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10198 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19541.510 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10199 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19404.040 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10200 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 72.100 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10201 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2564.110 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10202 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15696.430 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10203 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2595.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10204 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -754.790 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10205 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2611.810 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10206 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -25365.540 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10207 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 69.700 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10208 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 214.600 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10209 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 178.520 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10210 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 217.680 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10211 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.120 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10212 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.810 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10213 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 101.600 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10214 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -198.490 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10215 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.290 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10216 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 218.320 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10217 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.290 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10218 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -18.430 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10219 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 221.400 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10220 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.320 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10221 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 388.140 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10222 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.210 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10223 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -187208.250 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10224 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 219.340 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10225 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63851.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10226 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10227 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63851.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10228 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.230 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10229 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 5922.330 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10230 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -0.370 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10231 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.320 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10232 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -25.460 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10233 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 764.720 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10234 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1325.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10235 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -15031.580 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10236 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 5126.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10237 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1505.780 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10238 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10239 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -4571.690 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10240 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -2311.160 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10241 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 5126.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10242 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -170844.500 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10243 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.040 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10244 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18287.460 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10245 Citrix 652370 FSSA Disability and Rehab Svcs 497 -524.290 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10246 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.730 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10247 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63851.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10248 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 5126.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10249 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1503.040 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10250 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -2542.470 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10251 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.340 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10252 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2601.500 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10253 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 695.200 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10254 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1154.880 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10255 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.940 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10256 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1822.130 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10257 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2611.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10258 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10259 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1247.670 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10260 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 348.370 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10261 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 388.410 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10262 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 404.810 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10263 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 190.730 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10264 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 323.960 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10265 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 348.510 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10266 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 392.810 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10267 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 348.310 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10268 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -608.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10269 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -3302.670 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10270 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 201.210 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10271 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -182.590 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10272 Network Services 652156 FSSA Disability and Rehab Svcs 497 115.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10273 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 1.230 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10274 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 651.600 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10275 Postage 659410 FSSA Disability and Rehab Svcs 497 -1984.660 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10276 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 187.990 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10277 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -431.260 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10278 Postage 659410 FSSA Disability and Rehab Svcs 497 210.910 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10279 Postage 659410 FSSA Disability and Rehab Svcs 497 76.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4217243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10280 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -55.790 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10281 Transactions 659207 FSSA Disability and Rehab Svcs 497 -9.370 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10282 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 354 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10283 800# Service 652151 FSSA Disability and Rehab Svcs 497 16.500 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10284 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -2228.850 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10285 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 651.600 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10286 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 651.600 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10287 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 70.680 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10288 Citrix 652370 FSSA Disability and Rehab Svcs 497 67.050 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10289 800# Service 652151 FSSA Disability and Rehab Svcs 497 20.310 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10290 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 147.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10291 Long Distance 652150 FSSA Disability and Rehab Svcs 497 29.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10292 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 -170.900 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10293 Network Services 652156 FSSA Disability and Rehab Svcs 497 115.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10294 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 283.200 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10295 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 -0.630 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10296 Citrix 652370 FSSA Disability and Rehab Svcs 497 81.950 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10297 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -76.940 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10298 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -174.170 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10299 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 45.870 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10300 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 329.100 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10301 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.270 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10302 Network Services 652156 FSSA Disability and Rehab Svcs 497 115.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10303 Long Distance 652150 FSSA Disability and Rehab Svcs 497 21.610 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10304 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 40.300 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10305 Long Distance 652150 FSSA Disability and Rehab Svcs 497 7.650 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10306 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -964.890 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10307 Citrix 652370 FSSA Disability and Rehab Svcs 497 67.050 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10308 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 187.990 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10309 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10310 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -769.840 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10311 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10312 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 147.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10313 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 638.750 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10314 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -1872.760 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10315 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 1.230 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10316 800# Service 652151 FSSA Disability and Rehab Svcs 497 -92.630 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10317 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 329.100 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10318 Postage 659410 FSSA Disability and Rehab Svcs 497 13.100 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10319 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -14.470 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10320 Postage 659410 FSSA Disability and Rehab Svcs 497 44.120 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-01T00:00:00 4310439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10321 800# Service 652151 FSSA Disability and Rehab Svcs 497 15.330 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10322 Postage 659410 FSSA Disability and Rehab Svcs 497 3.060 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10323 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 41.430 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10324 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 147.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10325 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10326 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -1107.480 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10327 Network Services 652156 FSSA Disability and Rehab Svcs 497 -337.730 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10328 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 187.990 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10329 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 638.750 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10330 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10331 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 638.750 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10332 Postage 659410 FSSA Disability and Rehab Svcs 497 35.270 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-01T00:00:00 4332032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10333 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 330.400 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10334 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 329.100 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10335 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 127.950 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10336 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 128.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10337 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 128.850 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10338 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 126.290 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10339 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -214.750 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10340 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 128.300 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10341 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4201690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10342 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-18T00:00:00 4331116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10343 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -1040.920 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10344 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4201685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10345 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -87.200 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-19T00:00:00 4313613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10346 AdmOp-Legal Ads 599030 Administration 61 -9.750 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4201677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10347 AdmOp-Legal Ads 599030 Administration 61 -16.900 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-11T00:00:00 4327334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10348 AdmOp-Legal Ads 599030 Administration 61 -9.100 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4201705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10349 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -14.080 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10350 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10351 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -226.700 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10352 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 432.600 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10353 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4201676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10354 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-11T00:00:00 4327342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10355 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 -3711.070 Supplies, Parts and Materials 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10356 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-20T00:00:00 4214493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10357 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2873.290 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10358 AdmOp-Legal Ads 599030 Administration 61 -11.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-11T00:00:00 4327328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10359 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 -408.380 Capital Costs 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10360 AdmOp-Legal Ads 599030 Administration 61 -18.100 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4201709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10361 AdmOp-Legal Ads 599030 Administration 61 -3.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10362 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10363 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 -373.900 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10364 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4208230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10365 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-18T00:00:00 4331129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10366 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -50.320 Supplies, Parts and Materials 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10367 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10368 AdmOp-Legal Ads 599030 Administration 61 -9.100 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10369 AdmOp-Legal Ads 599030 Administration 61 -23.680 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-11T00:00:00 4327300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10370 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -22.280 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10371 AdmOp-Legal Ads 599030 Administration 61 -11.050 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4208229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10372 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1221.640 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10373 AdmOp-Legal Ads 599030 Administration 61 -14.030 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-11T00:00:00 4327297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10374 AdmOp-Legal Ads 599030 Administration 61 -23.040 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4208226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10375 AdmOp-Legal Ads 599030 Administration 61 -18.100 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10376 AdmOp-Legal Ads 599030 Administration 61 -10.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4201686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10377 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1.110 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-26T00:00:00 4218057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10378 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -191.520 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-01T00:00:00 4211671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10379 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-18T00:00:00 4331125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10380 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4208225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10381 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10382 AdmOp-Legal Ads 599030 Administration 61 -5.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-11T00:00:00 4327312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10383 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 432.600 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10384 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-04T00:00:00 4201699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10385 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-20T00:00:00 4214511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10386 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-18T00:00:00 4331112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10387 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-18T00:00:00 4331127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10388 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-28T00:00:00 4336790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10389 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-22T00:00:00 4333803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10390 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-01T00:00:00 4247590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10391 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-09T00:00:00 4305145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10392 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-09T00:00:00 4305152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10393 AdmOp-Legal Ads 599030 Administration 61 -27.060 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10394 Payroll Salaries & Wages 510101 Administration 61 -19276.360 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10395 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-22T00:00:00 4314549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10396 Payroll Salaries & Wages 510101 Administration 61 -29314.540 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10397 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10398 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-22T00:00:00 4314546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10399 AdmOp-Legal Ads 599030 Administration 61 -11.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10400 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-09T00:00:00 4305135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10401 AdmOp-Legal Ads 599030 Administration 61 -11.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-29T00:00:00 4337649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10402 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-22T00:00:00 4314551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10403 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-12T00:00:00 4210082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10404 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-29T00:00:00 4337662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10405 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10406 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-29T00:00:00 4337664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10407 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-01T00:00:00 4247790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10408 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-14T00:00:00 4328096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10409 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-17T00:00:00 4330267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10410 Payroll Salaries & Wages 510101 Administration 61 2300 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-25T00:00:00 4317065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10411 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10412 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-22T00:00:00 4314640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10413 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-12T00:00:00 4210079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10414 AdmOp-Legal Ads 599030 Administration 61 -23.680 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10415 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10416 Postage 659410 Administration 61 1043.070 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10417 AdmOp-Legal Ads 599030 Administration 61 -9.750 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-21T00:00:00 4215360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10418 AdmOp-Legal Ads 599030 Administration 61 -4.860 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10419 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-28T00:00:00 4336794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10420 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10421 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-14T00:00:00 4328098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10422 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-22T00:00:00 4314635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10423 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-22T00:00:00 4333809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10424 Payroll Salaries & Wages 510101 Administration 61 -9307.760 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-12T00:00:00 4210011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10425 Payroll Salaries & Wages 510101 Administration 61 -19604.820 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10426 AdmOp-Legal Ads 599030 Administration 61 -11.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10427 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10428 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10429 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-29T00:00:00 4337652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10430 AdmOp-Legal Ads 599030 Administration 61 -21.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-21T00:00:00 4215364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10431 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10432 Postage 659410 Administration 61 6.820 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4208083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10433 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-29T00:00:00 4337675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10434 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-29T00:00:00 4337644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10435 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-14T00:00:00 4328094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10436 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10437 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-22T00:00:00 4314636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10438 Postage 659410 Administration 61 40.010 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-01T00:00:00 4331988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10439 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10440 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10441 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10442 Postage 659410 Administration 61 907.440 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10443 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10444 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10445 Postage 659410 Administration 61 848.520 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10446 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10447 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10448 Postage 659410 Administration 61 826.740 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10449 Postage 659410 Administration 61 962.700 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10450 Postage 659410 Administration 61 700.970 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10451 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10452 Postage 659410 Administration 61 558.350 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10453 Postage 659410 Administration 61 43.290 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-01T00:00:00 4217203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10454 Courier Service 659420 Administration 61 1087.530 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10455 Postage 659410 Administration 61 825.840 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10456 Postage 659410 Administration 61 823.260 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10457 Postage 659410 Administration 61 892.950 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10458 Postage 659410 Administration 61 1034.700 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10459 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10460 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10461 Postage 659410 Administration 61 1800.440 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10462 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10463 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-12T00:00:00 4210075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10464 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10465 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4325743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10466 Postage 659410 Administration 61 714.990 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10467 Postage 659410 Administration 61 1650.890 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10468 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10469 AdmOp-Legal Ads 599030 Administration 61 -23.040 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-01T00:00:00 4250624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10470 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-01T00:00:00 4250623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10471 AdmOp-Legal Ads 599030 Administration 61 -12.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-23T00:00:00 4334758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10472 Payroll Salaries & Wages 510101 Administration 61 -373.480 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10473 Postage 659410 Administration 61 39.910 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-01T00:00:00 4310400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10474 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10475 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-28T00:00:00 4336796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10476 Virtual Server Hosting 659262 Administration 61 1217.490 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10477 Remote IP Phone 652134 Administration 61 17.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10478 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10479 Physical Server Hosting 659260 Administration 61 329.100 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10480 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10481 Financial Application Services 659294 Administration 61 833.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10482 Cellular Phone Service 652110 Administration 61 1300.650 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10483 Shared SAN Storage 659270 Administration 61 221.840 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10484 Citrix 652370 Administration 61 208.600 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10485 Seat Charge 652072 Administration 61 13764.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10486 Telephone - Centrex 652130 Administration 61 4219.460 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10487 Remote IP Phone 652134 Administration 61 17.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10488 WebEx 659284 Administration 61 34.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10489 ACD - Auto Call Distrib 652171 Administration 61 345.170 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10490 Database Hosting 659266 Administration 61 1387.150 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10491 Long Distance 652150 Administration 61 62.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10492 HR Service Fees 659900 Administration 61 5034.400 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4321574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10493 Citrix 652370 Administration 61 216.050 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10494 Telephone - Remote 652137 Administration 61 1326.020 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10495 Non Contracted Long Distance 652155 Administration 61 8.150 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10496 Telephone - Centrex 652130 Administration 61 4248.910 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10497 Non Contracted Long Distance 652155 Administration 61 41.420 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10498 Database Hosting 659266 Administration 61 1312.890 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10499 Database Hosting 659266 Administration 61 1389.890 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10500 ACD - Auto Call Distrib 652171 Administration 61 345.170 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10501 Long Distance 652150 Administration 61 72.880 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10502 Seat Charge 652072 Administration 61 13904 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10503 Financial Application Services 659294 Administration 61 833.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10504 Non Contracted Long Distance 652155 Administration 61 20.500 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10505 Shared SAN Storage 659270 Administration 61 248.980 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10506 Seat Charge 652072 Administration 61 13904 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10507 Shared SAN Storage 659270 Administration 61 204.140 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10508 Physical Server Hosting 659260 Administration 61 329.100 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10509 Cellular Phone Service 652110 Administration 61 1080.480 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10510 Telephone - Remote 652137 Administration 61 1266.020 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10511 Physical Server Hosting 659260 Administration 61 329.100 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10512 Long Distance 652150 Administration 61 80.610 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10513 Telephone - Centrex 652130 Administration 61 4221.510 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10514 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10515 ACD - Auto Call Distrib 652171 Administration 61 345.170 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10516 WebEx 659284 Administration 61 34.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10517 WebEx 659284 Administration 61 34.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10518 Virtual Server Hosting 659262 Administration 61 1217.490 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10519 Citrix 652370 Administration 61 208.600 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10520 Anthem Trad High Deductible 518105 Administration 61 -4976.700 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10521 Anthem Trad High Deductible 518105 Administration 61 -3416.520 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10522 PC Refresh Upgrade 653901 Administration 61 2496 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10523 Voice or Data Equip Inv 652109 Administration 61 106.740 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10524 Voice or Data Equip Inv 652109 Administration 61 962.970 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10525 Gigaman Circuit 652054 Administration 61 4550.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10526 HR Application Services 659295 Administration 61 1421.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10527 Mail Management Services 659430 Administration 61 16084.380 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10528 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10529 Excess E-mail Storage 652075 Administration 61 1.740 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10530 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10531 Acrobat Pro Subscription 652393 Administration 61 90 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10532 Payroll Employee Assistance 518901 Administration 61 -2.520 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10533 Cyber Security-Baseline 659304 Administration 61 5026.800 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10534 Site to Site VPN 652331 Administration 61 498.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10535 Site to Site VPN 652331 Administration 61 498.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10536 Extranet FTP Services 652360 Administration 61 44.130 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10537 Mail Management Services 659430 Administration 61 16084.380 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10538 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10539 Anthem Trad High Deductible 518105 Administration 61 -3416.520 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10540 Payroll Employee Assistance 518901 Administration 61 -3.150 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10541 Cyber Security-Confidential 659302 Administration 61 1791.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10542 HR Application Services 659295 Administration 61 1421.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10543 Gigaman Circuit 652054 Administration 61 3234.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10544 Printing Service 659792 Administration 61 3074.350 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10545 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10546 Dir Assistance 652140 Administration 61 2.290 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10547 Payroll Employee Assistance 518901 Administration 61 -2.520 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10548 Gigaman Circuit 652054 Administration 61 3234.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10549 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10550 Archive E-mail Storage 652076 Administration 61 300.240 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10551 Acrobat Pro Subscription 652393 Administration 61 85 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10552 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10553 Acrobat Pro Subscription 652393 Administration 61 80 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10554 Instant Messaging 652078 Administration 61 45.510 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10555 Printing Service 659792 Administration 61 3407.850 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10556 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10557 Vision Care 518800 Administration 61 -14.760 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10558 Shared Web Hosting 659282 Administration 61 448.360 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10559 Cyber Security-Baseline 659304 Administration 61 4979.600 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10560 800# Service 652151 Administration 61 86.780 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10561 Site to Site VPN 652331 Administration 61 498.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10562 HR Service Fees 659900 Administration 61 5034.400 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-04T00:00:00 4302394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10563 Shared Web Hosting 659282 Administration 61 448.360 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10564 Extranet FTP Services 652360 Administration 61 44.130 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10565 Extranet FTP Services 652360 Administration 61 44.130 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10566 Mail Management Services 659430 Administration 61 16084.380 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10567 Shared Web Hosting 659282 Administration 61 448.360 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10568 Instant Messaging 652078 Administration 61 45.510 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10569 800# Service 652151 Administration 61 82.430 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10570 Cyber Security-Confidential 659302 Administration 61 1791.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10571 Cyber Security-Baseline 659304 Administration 61 5026.800 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10572 Archive E-mail Storage 652076 Administration 61 272.430 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10573 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -375.480 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10574 Payroll Life Insurance 518606 Administration 61 -28.480 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10575 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -3504.480 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10576 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -250.320 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10577 Telephone - Remote 652137 Administration 61 1266.020 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10578 Payroll Life Insurance 518606 Administration 61 -42.720 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10579 Remote IP Phone 652134 Administration 61 17.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10580 Printing Service 659792 Administration 61 3070.150 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10581 HR Application Services 659295 Administration 61 1421.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10582 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10583 800# Service 652151 Administration 61 105 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10584 Instant Messaging 652078 Administration 61 45.510 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10585 Virtual Server Hosting 659262 Administration 61 1217.490 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10586 HR Service Fees 659900 Administration 61 5034.400 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-08T00:00:00 4208114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10587 Financial Application Services 659294 Administration 61 833.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10588 Archive E-mail Storage 652076 Administration 61 280.370 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10589 Cellular Phone Service 652110 Administration 61 1171.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10590 Cyber Security-Confidential 659302 Administration 61 1791.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10591 Payroll Life Insurance 518606 Administration 61 -28.990 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10592 Payroll Anthem Dental Trad 518796 Administration 61 -163.800 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10593 Payroll Perf St Pd Em COntr 517003 Administration 61 -588.150 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10594 Payroll Perf St Pd Em COntr 517003 Administration 61 -279.160 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-12T00:00:00 4210011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10595 Payroll Social Security 516003 Administration 61 -1414.090 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10596 Payroll Delta Dental Trad 518798 Administration 61 -146.850 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10597 Payroll Disability 519006 Administration 61 -506.010 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10598 Payroll Perf St Pd Em COntr 517003 Administration 61 -879.450 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10599 Payroll PERF State Share 517005 Administration 61 -2158.960 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10600 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10601 Payroll PERF State Share 517005 Administration 61 -2195.750 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10602 Payroll Disability 519006 Administration 61 -337.340 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10603 Payroll Anthem Dental Trad 518796 Administration 61 -163.800 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10604 Payroll Anthem Dental Trad 518796 Administration 61 -93.600 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10605 Payroll PERF State Share 517005 Administration 61 -3283.240 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10606 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10607 Payroll Def Comp - StateMatch 519503 Administration 61 -135 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10608 Payroll Social Security 516003 Administration 61 -1439.610 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10609 OutoSt Travel - Per Diem&Meal 595520 Administration 61 -16 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-21T00:00:00 4215373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10610 Payroll Social Security 516003 Administration 61 -706.510 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-12T00:00:00 4210011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10611 Payroll Social Security 516003 Personnel 70 -806.110 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10612 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10613 Payroll Social Security 516003 Personnel 70 -822.170 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10614 Payroll Salaries & Wages 510101 Personnel 70 -11169.790 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10615 Payroll Social Security 516003 Personnel 70 -207.490 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10616 Payroll Social Security 516003 Personnel 70 -215.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10617 Payroll Salaries & Wages 510101 Personnel 70 -11384.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10618 Payroll Social Security 516003 Personnel 70 -215.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10619 Payroll Social Security 516003 Personnel 70 -215.360 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10620 Payroll Social Security 516003 Personnel 70 -805.760 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10621 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10622 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10623 Payroll Salaries & Wages 510101 Personnel 70 -11384.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10624 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10625 Payroll Social Security 516003 Personnel 70 -805.660 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10626 Payroll Social Security 516003 Personnel 70 -822.200 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10627 Payroll Salaries & Wages 510101 Personnel 70 -11169.790 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10628 Payroll Social Security 516003 Personnel 70 -922.470 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10629 Payroll Social Security 516003 Personnel 70 -207.490 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10630 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10631 Anthem Trad High Deductible 518105 Personnel 70 -2458.260 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10632 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10633 Anthem Trad High Deductible 518105 Personnel 70 -2458.260 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10634 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10635 Anthem Trad High Deductible 518105 Personnel 70 -2458.260 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10636 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10637 Anthem Trad High Deductible 518105 Personnel 70 -2458.260 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10638 Anthem Trad High Deductible 518105 Personnel 70 -2458.260 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10639 Payroll Perf St Pd Em COntr 517003 Personnel 70 -335.080 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10640 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10641 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10642 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10643 Payroll Social Security 516003 Personnel 70 -207.500 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10644 Payroll Perf St Pd Em COntr 517003 Administration 61 -578.300 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-02-05T00:00:00 4303254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10645 Payroll Salaries & Wages 510101 Personnel 70 -1225.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10646 Payroll Salaries & Wages 510101 Personnel 70 -11169.790 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10647 SpOp-Training 547054 Administration 61 385 Supplies, Parts and Materials 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-07T00:00:00 4207268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10648 Payroll Salaries & Wages 510101 Personnel 70 -11384.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10649 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10650 Anthem Trad High Deductible 518105 Personnel 70 -2458.260 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10651 Payroll Disability 519006 Administration 61 -343.080 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-03-03T00:00:00 4322026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10652 Payroll PERF State Share 517005 Administration 61 -1042.510 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-12T00:00:00 4210011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10653 Payroll Social Security 516003 Administration 61 -2160 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-01-11T00:00:00 4209364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10654 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10655 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10656 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10657 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10658 Payroll PERF State Share 517005 Personnel 70 -1275.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10659 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10660 Payroll Perf St Pd Em COntr 517003 Personnel 70 -335.080 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10661 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10662 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10663 Payroll Employee Assistance 518901 Personnel 70 -2.100 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10664 Payroll Perf St Pd Em COntr 517003 Personnel 70 -335.080 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10665 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10666 Payroll PERF State Share 517005 Personnel 70 -1421.860 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10667 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10668 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.540 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10669 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10670 Payroll Perf St Pd Em COntr 517003 Personnel 70 -341.530 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10671 Payroll Employee Assistance 518901 Personnel 70 -2.100 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10672 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.540 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10673 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10674 Payroll PERF State Share 517005 Personnel 70 -1275.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10675 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10676 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -649.620 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10677 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10678 Payroll Employee Assistance 518901 Personnel 70 -2.100 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10679 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10680 Payroll Employee Assistance 518901 Personnel 70 -2.100 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10681 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10682 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10683 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10684 Payroll Perf St Pd Em COntr 517003 Personnel 70 -341.530 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10685 Payroll PERF State Share 517005 Personnel 70 -1250.970 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10686 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10687 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10688 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10689 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.540 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10690 Payroll PERF State Share 517005 Personnel 70 -1250.970 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10691 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -4578.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10692 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -693.300 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10693 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10694 Payroll Employee Assistance 518901 Personnel 70 -2.100 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10695 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10696 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10697 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10698 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10699 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10700 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10701 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10702 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10703 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10704 Payroll Employee Assistance 518901 Personnel 70 -2.100 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10705 Payroll PERF State Share 517005 Personnel 70 -1250.970 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10706 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10707 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.540 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10708 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10709 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10710 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10711 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10712 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10713 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10714 Payroll Perf St Pd Em COntr 517003 Personnel 70 -380.860 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10715 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10716 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10717 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10718 Payroll Life Insurance 518606 Personnel 70 -10.800 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10719 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10720 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10721 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10722 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10723 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10724 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10725 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10726 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10727 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10728 Payroll Life Insurance 518606 Personnel 70 -10.800 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10729 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10730 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10731 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10732 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10733 Payroll Life Insurance 518606 Personnel 70 -10.800 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10734 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10735 Payroll Life Insurance 518606 Personnel 70 -10.690 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10736 Payroll Disability 519006 Personnel 70 -141.620 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10737 Payroll Disability 519006 Personnel 70 -145.380 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10738 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10739 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10740 Payroll Disability 519006 Personnel 70 -141.620 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10741 Payroll Disability 519006 Personnel 70 -141.620 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10742 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10743 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10744 Payroll Disability 519006 Personnel 70 -199.230 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10745 Citrix 652370 Personnel 70 14.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10746 HR Service Fees 659900 Personnel 70 917.600 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-05T00:00:00 4303369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10747 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10748 Transactions 659207 Personnel 70 2.720 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10749 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10750 Payroll Anthem Dental Trad 518796 Personnel 70 -119.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10751 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10752 Job Production 659210 Personnel 70 0.540 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10753 Job Production 659210 Personnel 70 0.720 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10754 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10755 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10756 Payroll Anthem Dental Trad 518796 Personnel 70 -119.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-23T00:00:00 4333160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10757 Job Production 659210 Personnel 70 0.720 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10758 Citrix 652370 Personnel 70 14.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10759 Payroll Anthem Dental Trad 518796 Personnel 70 -119.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10760 Payroll Anthem Dental Trad 518796 Personnel 70 -119.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-09T00:00:00 4324575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10761 HR Service Fees 659900 Personnel 70 917.600 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-03T00:00:00 4321954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10762 Transactions 659207 Personnel 70 2.570 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10763 HR Service Fees 659900 Personnel 70 917.600 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-11T00:00:00 4209282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10764 Payroll Anthem Dental Trad 518796 Personnel 70 -119.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-13T00:00:00 4210021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10765 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10766 Citrix 652370 Personnel 70 14.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10767 Payroll Disability 519006 Personnel 70 -145.380 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-24T00:00:00 4315265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10768 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10769 Payroll Anthem Dental Trad 518796 Personnel 70 -119.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-10T00:00:00 4305122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10770 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10771 Transactions 659207 Personnel 70 2.040 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10772 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-27T00:00:00 4221503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10773 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10774 Extranet FTP Services 652360 Personnel 70 29.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10775 Financial Application Services 659294 Personnel 70 258.450 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10776 Long Distance 652150 Personnel 70 17.660 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10777 Cyber Security-Baseline 659304 Personnel 70 1085.600 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10778 Seat Charge 652072 Personnel 70 3058.880 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10779 Cellular Phone Service 652110 Personnel 70 179.800 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10780 Disk Megabytes Allocated 659220 Personnel 70 24.800 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10781 Telephone - Centrex 652130 Personnel 70 581.020 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10782 Disk Megabytes Allocated 659220 Personnel 70 24 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10783 Disk Megabytes Allocated 659220 Personnel 70 24.800 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10784 Financial Application Services 659294 Personnel 70 258.450 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10785 Cellular Phone Service 652110 Personnel 70 179.800 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10786 Instant Messaging 652078 Personnel 70 45.510 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10787 Cyber Security-Baseline 659304 Personnel 70 1109.200 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10788 Extranet FTP Services 652360 Personnel 70 29.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10789 Cyber Security-Baseline 659304 Personnel 70 1085.600 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10790 Seat Charge 652072 Personnel 70 2989.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10791 Archive E-mail Storage 652076 Personnel 70 104.060 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10792 Extranet FTP Services 652360 Personnel 70 29.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10793 Archive E-mail Storage 652076 Personnel 70 106.180 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10794 Seat Charge 652072 Personnel 70 2989.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10795 Cellular Phone Service 652110 Personnel 70 166.810 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10796 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10797 Long Distance 652150 Personnel 70 15.480 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10798 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10799 Non Contracted Long Distance 652155 Personnel 70 5.190 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10800 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10801 UCCx Call Center 659288 Personnel 70 255.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10802 Instant Messaging 652078 Personnel 70 45.510 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10803 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10804 Shared Web Hosting 659282 Personnel 70 448.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10805 UCCx Call Center 659288 Personnel 70 255.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10806 Instant Messaging 652078 Personnel 70 45.510 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10807 UCCx Call Center 659288 Personnel 70 255.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10808 Shared Web Hosting 659282 Personnel 70 448.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10809 SpOp-Training 547054 Personnel 70 245 Supplies, Parts and Materials 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-07T00:00:00 4207347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10810 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10811 Shared Web Hosting 659282 Personnel 70 448.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10812 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10813 Payroll Salaries & Wages 510101 Motor Vehicles 235 262.170 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10814 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3744.940 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10815 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3744.940 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10816 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10817 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3744.940 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10818 Payroll Salaries & Wages 510101 Motor Vehicles 235 63.320 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10819 Payroll Salaries & Wages 510101 Motor Vehicles 235 781.400 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10820 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10821 Postage 659410 Motor Vehicles 235 37106.350 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10822 Archive E-mail Storage 652076 Personnel 70 111.250 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10823 Long Distance 652150 Personnel 70 6.890 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-03-08T00:00:00 4321519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10824 Telephone - Centrex 652130 Personnel 70 581.020 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10825 Telephone - Centrex 652130 Personnel 70 581.020 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10826 Non Contracted Long Distance 652155 Personnel 70 13.340 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-02-08T00:00:00 4304295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10827 Financial Application Services 659294 Personnel 70 258.450 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-01-08T00:00:00 4205111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10828 Long Distance 652150 Motor Vehicles 235 390.070 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10829 Postage 659410 Motor Vehicles 235 59572.530 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10830 Seat Charge 652072 Motor Vehicles 235 68560.220 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10831 Virtual Server Hosting 659262 Motor Vehicles 235 12860.030 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10832 Printing Service 659792 Motor Vehicles 235 17637.900 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4306927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10833 Postage 659410 Motor Vehicles 235 71200.270 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10834 Printing Service 659792 Motor Vehicles 235 117.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-15T00:00:00 4328927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10835 Postage 659410 Motor Vehicles 235 0.480 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-01T00:00:00 4217223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10836 Telephone - Remote 652137 Motor Vehicles 235 4061.850 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10837 HR Application Services 659295 Motor Vehicles 235 1999.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10838 Postage 659410 Motor Vehicles 235 14335.050 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10839 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17220 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10840 Non Contracted Long Distance 652155 Motor Vehicles 235 1304.180 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10841 Telephone - Centrex 652130 Motor Vehicles 235 4015.840 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10842 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17010 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10843 Extranet FTP Services 652360 Motor Vehicles 235 29.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10844 Printing Service 659792 Motor Vehicles 235 1890 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-06T00:00:00 4206085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10845 Telephone - Centrex 652130 Motor Vehicles 235 4101.930 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10846 Postage 659410 Motor Vehicles 235 39345.590 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10847 Shared Web Hosting 659282 Motor Vehicles 235 1345.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10848 HR Application Services 659295 Motor Vehicles 235 1999.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10849 Financial Application Services 659294 Motor Vehicles 235 30267.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10850 Printing Service 659792 Motor Vehicles 235 115957.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-21T00:00:00 4215953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10851 Shared Web Hosting 659282 Motor Vehicles 235 1345.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10852 HR Service Fees 659900 Motor Vehicles 235 7117.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-04T00:00:00 4302449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10853 Postage 659410 Motor Vehicles 235 46067.750 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10854 Telephone - Remote 652137 Motor Vehicles 235 4071.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10855 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 16920 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10856 Postage 659410 Motor Vehicles 235 34186.070 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10857 800# Service 652151 Motor Vehicles 235 3075.440 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10858 Postage 659410 Motor Vehicles 235 119314.110 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10859 Long Distance 652150 Motor Vehicles 235 394.310 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10860 Cellular Phone Service 652110 Motor Vehicles 235 6828.930 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10861 Seat Charges Non-Network 652074 Motor Vehicles 235 53970 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10862 Non Contracted Long Distance 652155 Motor Vehicles 235 988.690 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10863 Shared SAN Storage 659270 Motor Vehicles 235 1879.740 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10864 Virtual Server Hosting 659262 Motor Vehicles 235 12604.590 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10865 HR Application Services 659295 Motor Vehicles 235 1999.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10866 Extranet FTP Services 652360 Motor Vehicles 235 29.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10867 Printing Service 659792 Motor Vehicles 235 19427.270 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-06T00:00:00 4206092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10868 Seat Charge 652072 Motor Vehicles 235 69950.620 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10869 Financial Application Services 659294 Motor Vehicles 235 30267.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10870 HR Service Fees 659900 Motor Vehicles 235 7117.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-03T00:00:00 4321636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10871 Seat Charges Non-Network 652074 Motor Vehicles 235 55580 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10872 Printing Service 659792 Motor Vehicles 235 157764.740 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10873 Financial Application Services 659294 Motor Vehicles 235 30267.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10874 Virtual Server Hosting 659262 Motor Vehicles 235 12716.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10875 800# Service 652151 Motor Vehicles 235 2791.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10876 Postage 659410 Motor Vehicles 235 18132.180 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10877 Shared Web Hosting 659282 Motor Vehicles 235 1345.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10878 Telephone - Remote 652137 Motor Vehicles 235 4070.880 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10879 Printing Service 659792 Motor Vehicles 235 2016.740 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-03T00:00:00 4321891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10880 Seat Charge 652072 Motor Vehicles 235 69950.620 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10881 Citrix 652370 Motor Vehicles 235 1013.200 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10882 Postage 659410 Motor Vehicles 235 65026.620 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10883 Extranet FTP Services 652360 Motor Vehicles 235 29.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10884 Seat Charges Non-Network 652074 Motor Vehicles 235 56280 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10885 Postage 659410 Motor Vehicles 235 13631.580 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10886 Printing Service 659792 Motor Vehicles 235 42654.190 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10887 Cellular Phone Service 652110 Motor Vehicles 235 6978.650 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10888 Postage 659410 Motor Vehicles 235 30221.200 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10889 Long Distance 652150 Motor Vehicles 235 312.430 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10890 HR Service Fees 659900 Motor Vehicles 235 7117.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4208193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10891 Cellular Phone Service 652110 Motor Vehicles 235 6691.970 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10892 Postage 659410 Motor Vehicles 235 96484.160 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10893 800# Service 652151 Motor Vehicles 235 2726.430 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10894 Telephone - Centrex 652130 Motor Vehicles 235 4076.280 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10895 Postage 659410 Motor Vehicles 235 18600.750 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10896 Non Contracted Long Distance 652155 Motor Vehicles 235 848.380 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10897 Shared SAN Storage 659270 Motor Vehicles 235 2178.280 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10898 Printing Service 659792 Motor Vehicles 235 146721 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10899 Shared SAN Storage 659270 Motor Vehicles 235 1879.740 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10900 Shredding Services 659370 Motor Vehicles 235 441.300 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10901 Cyber Security-Baseline 659304 Motor Vehicles 235 61147.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10902 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10903 T1 652050 Motor Vehicles 235 3160 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10904 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10905 PC Refresh Upgrade 653901 Motor Vehicles 235 813 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10906 Application Development 659261 Motor Vehicles 235 1462.500 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10907 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10908 Physical Server Hosting 659260 Motor Vehicles 235 2961.900 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10909 Site to Site VPN 652331 Motor Vehicles 235 18239.240 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10910 Shredding Services 659370 Motor Vehicles 235 718.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10911 Cyber Security-Baseline 659304 Motor Vehicles 235 63035.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10912 Database Hosting 659266 Motor Vehicles 235 65973.870 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10913 T1 652050 Motor Vehicles 235 3160 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10914 Citrix 652370 Motor Vehicles 235 1005.750 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10915 Archive E-mail Storage 652076 Motor Vehicles 235 680.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10916 Acrobat Pro Subscription 652393 Motor Vehicles 235 135 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10917 Citrix 652370 Motor Vehicles 235 998.300 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10918 T1 652050 Motor Vehicles 235 3160 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10919 Storage Optn - Boxes 654739 Motor Vehicles 235 84 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10920 Archive E-mail Storage 652076 Motor Vehicles 235 698.360 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10921 Storage Optn - Boxes 654739 Motor Vehicles 235 105 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10922 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10923 Instant Messaging 652078 Motor Vehicles 235 218.940 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10924 Database Hosting 659266 Motor Vehicles 235 66001.270 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10925 Gigaman Circuit 652054 Motor Vehicles 235 47352.690 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10926 Acrobat Pro Subscription 652393 Motor Vehicles 235 130 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10927 Application Development 659261 Motor Vehicles 235 90 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10928 Physical Server Hosting 659260 Motor Vehicles 235 5101.050 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10929 Pager Process Fee 652160 Motor Vehicles 235 558 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10930 Shredding Services 659370 Motor Vehicles 235 463.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10931 Physical Server Hosting 659260 Motor Vehicles 235 5101.050 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10932 Internet Broadband 652391 Motor Vehicles 235 8131.620 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10933 Storage Optn - Boxes 654739 Motor Vehicles 235 231 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10934 Gigaman Circuit 652054 Motor Vehicles 235 47410.910 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10935 PC Refresh Upgrade 653901 Motor Vehicles 235 2682 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10936 Cyber Security-Confidential 659302 Motor Vehicles 235 8796.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10937 Instant Messaging 652078 Motor Vehicles 235 232.470 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10938 Site to Site VPN 652331 Motor Vehicles 235 19364.950 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10939 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10940 Archive E-mail Storage 652076 Motor Vehicles 235 703.960 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10941 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10942 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10943 Cyber Security-Baseline 659304 Motor Vehicles 235 63531.200 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10944 Internet Broadband 652391 Motor Vehicles 235 9094.410 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10945 Internet Broadband 652391 Motor Vehicles 235 10159.530 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10946 Acrobat Pro Subscription 652393 Motor Vehicles 235 130 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10947 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10948 Site to Site VPN 652331 Motor Vehicles 235 20541.650 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10949 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10950 Anthem Trad High Deductible 518105 Motor Vehicles 235 -386.760 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10951 Payroll Social Security 516003 Motor Vehicles 235 -275.070 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10952 Payroll Social Security 516003 Motor Vehicles 235 -275.060 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10953 Payroll Social Security 516003 Motor Vehicles 235 -284.640 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10954 Anthem Trad High Deductible 518105 Motor Vehicles 235 -386.760 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10955 Payroll Social Security 516003 Motor Vehicles 235 -298.740 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10956 Anthem Trad High Deductible 518105 Motor Vehicles 235 -386.760 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10957 Payroll Social Security 516003 Motor Vehicles 235 -275.060 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10958 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 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10959 Payroll Social Security 516003 Motor Vehicles 235 -284.660 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10960 Instant Messaging 652078 Motor Vehicles 235 223.860 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10961 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 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10962 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10963 Voice or Data Equip Inv 652109 Motor Vehicles 235 54.040 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-08T00:00:00 4304350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10964 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4205202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10965 Database Hosting 659266 Motor Vehicles 235 67270.450 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10966 Gigaman Circuit 652054 Motor Vehicles 235 48592.160 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10967 Application Development 659261 Motor Vehicles 235 308.750 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-08T00:00:00 4321632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10968 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10969 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10970 Payroll Life Insurance 518606 Motor Vehicles 235 -5.540 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10971 Payroll PERF State Share 517005 Motor Vehicles 235 -419.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10972 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10973 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10974 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10975 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -112.350 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10976 Payroll PERF State Share 517005 Motor Vehicles 235 -419.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10977 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10978 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -1040.040 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10979 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10980 Payroll Life Insurance 518606 Motor Vehicles 235 -5.540 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10981 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10982 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 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10983 Payroll Life Insurance 518606 Motor Vehicles 235 -5.540 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10984 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10985 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10986 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10987 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10988 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10989 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -110.450 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10990 Payroll Disability 519006 Motor Vehicles 235 -65.530 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10991 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -112.350 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10992 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10993 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10994 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10995 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 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10996 Payroll Disability 519006 Motor Vehicles 235 -65.530 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10997 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10998 Anthem Trad High Deductible 518105 Motor Vehicles 235 386.760 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10999 Payroll PERF State Share 517005 Motor Vehicles 235 -419.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11000 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -110.450 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11001 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11002 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 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11003 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -112.350 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11004 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11005 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 539.280 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11006 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11007 Anthem Trad High Deductible 518105 Motor Vehicles 235 42.500 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11008 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 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11009 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 2016-02-24T00:00:00 4320177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11010 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11011 Payroll PERF State Share 517005 Motor Vehicles 235 -412.330 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11012 Payroll PERF State Share 517005 Motor Vehicles 235 -412.330 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11013 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 77.040 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11014 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11015 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 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11016 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -38.520 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11017 Payroll PERF State Share 517005 Motor Vehicles 235 -412.330 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11018 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-27T00:00:00 4292031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11019 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4338417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11020 Payroll Disability 519006 Motor Vehicles 235 -65.530 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11021 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -38.520 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-10T00:00:00 4317133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11022 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-23T00:00:00 4337704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11023 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11024 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -110.450 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4318162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11025 Postage 659410 Correction 615 536.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11026 Postage 659410 Correction 615 182.640 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11027 Postage 659410 Correction 615 47.840 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-01T00:00:00 4332045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11028 Postage 659410 Correction 615 509.270 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11029 Postage 659410 Correction 615 3.570 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11030 Postage 659410 Correction 615 393.820 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11031 Postage 659410 Correction 615 454.990 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11032 Postage 659410 Correction 615 427.040 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11033 Postage 659410 Correction 615 278.620 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11034 Postage 659410 Correction 615 328.740 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11035 Postage 659410 Correction 615 685.050 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11036 Postage 659410 Correction 615 285.280 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11037 Postage 659410 Correction 615 514.090 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11038 Postage 659410 Correction 615 55.840 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-01T00:00:00 4217257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11039 Postage 659410 Correction 615 818.010 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11040 Postage 659410 Correction 615 283.850 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11041 Workers Comp Medical Claims 519230 Correction 615 -6511.980 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-28T00:00:00 4242594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11042 Workers Comp Medical Claims 519230 Correction 615 -805.460 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-06T00:00:00 4206028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11043 Workers Comp Medical Claims 519230 Correction 615 -1254.490 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-17T00:00:00 4311813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11044 Workers Comp Medical Claims 519230 Correction 615 -1768.820 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-17T00:00:00 4330101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11045 Workers Comp Medical Claims 519230 Correction 615 -3407.200 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-14T00:00:00 4327999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11046 Workers Comp Medical Claims 519230 Correction 615 -350.930 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-17T00:00:00 4330102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11047 Workers Comp Medical Claims 519230 Correction 615 -2911.390 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-17T00:00:00 4330112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11048 Workers Comp Medical Claims 519230 Correction 615 -683.390 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-22T00:00:00 4216024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11049 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 70.140 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-01T00:00:00 4217223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11050 AdmOp-Legal Ads 599030 Motor Vehicles 235 11.350 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4325739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11051 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 103.260 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-01T00:00:00 4332008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11052 AdmOp-Legal Ads 599030 Motor Vehicles 235 4.620 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4208225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11053 AdmOp-Legal Ads 599030 Motor Vehicles 235 3.890 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4325744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11054 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 111.460 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-02-01T00:00:00 4310419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11055 AdmOp-Legal Ads 599030 Motor Vehicles 235 21.980 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-03-09T00:00:00 4325743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11056 SpOp-Training 547054 Motor Vehicles 235 665 Supplies, Parts and Materials 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-11T00:00:00 4209290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11057 AdmOp-Legal Ads 599030 Motor Vehicles 235 23.040 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-01-08T00:00:00 4208226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11058 Workers Comp Medical Claims 519230 Correction 615 -683.390 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-28T00:00:00 4242477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11059 Workers Comp Medical Claims 519230 Correction 615 -1558.500 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-24T00:00:00 4335494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11060 Postage 659410 Correction 615 432.070 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11061 Postage 659410 Correction 615 49.620 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-01T00:00:00 4310453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11062 Training 659102 Correction 615 10150 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-16T00:00:00 4311063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11063 Extranet FTP Services 652360 Correction 615 44.130 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11064 Remote IP Phone 652134 Correction 615 88.350 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11065 Virtual Server Hosting 659262 Correction 615 3234.110 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11066 Video Bridging 652392 Correction 615 1010.040 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11067 Gigaman Circuit 652054 Correction 615 1515.260 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11068 Cyber Security-Baseline 659304 Correction 615 102966.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11069 Telephone - Centrex 652130 Correction 615 2935.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11070 Telephone - Remote 652137 Correction 615 963.330 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11071 Disk Megabytes Allocated 659220 Correction 615 1124.520 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11072 Remote IP Phone 652134 Correction 615 88.350 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11073 Telephone - Remote 652137 Correction 615 963.330 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11074 Filenet 652380 Correction 615 1242.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11075 Financial Application Services 659294 Correction 615 10198.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11076 Site to Site VPN 652331 Correction 615 392.230 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11077 Site to Site VPN 652331 Correction 615 392.230 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11078 Instant Messaging 652078 Correction 615 43.050 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11079 Cellular Phone Service 652110 Correction 615 5043.640 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11080 Database Hosting 659266 Correction 615 7728.440 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11081 Video Bridging 652392 Correction 615 1010.040 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11082 Voice or Data Equip Inv 652109 Correction 615 97.920 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11083 Seat Charges Non-Network 652074 Correction 615 45430 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11084 Database Maintenance Services 659251 Correction 615 132.530 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11085 Shared SAN Storage 659270 Correction 615 8440.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11086 Video Bridging 652392 Correction 615 1010.040 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11087 Shared SAN Storage 659270 Correction 615 8409.860 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11088 Virtual Server Hosting 659262 Correction 615 3234.110 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11089 Cellular Phone Service 652110 Correction 615 4699.930 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11090 Telephone - Centrex 652130 Correction 615 3082.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11091 Financial Application Services 659294 Correction 615 10198.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11092 Disk Megabytes Allocated 659220 Correction 615 1028.660 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11093 Shared Web Hosting 659282 Correction 615 4035.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11094 HR Service Fees 659900 Correction 615 11383.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-03T00:00:00 4321795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11095 Acrobat Pro Subscription 652393 Correction 615 335 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11096 Seat Charge NonNetworkPlus 652077 Correction 615 165 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11097 Transactions 659207 Correction 615 11948.500 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11098 Seat Charge NonNetworkPlus 652077 Correction 615 165 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11099 Long Distance 652150 Correction 615 452.900 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11100 HR Service Fees 659900 Correction 615 11507.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-05T00:00:00 4303237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11101 Citrix 652370 Correction 615 3464.250 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11102 Extranet FTP Services 652360 Correction 615 44.130 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11103 PC Refresh Upgrade 653901 Correction 615 211 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11104 Virtual Server Hosting 659262 Correction 615 3204.260 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11105 Physical Server Hosting 659260 Correction 615 1151.850 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11106 Filenet 652380 Correction 615 1242.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11107 HR Application Services 659295 Correction 615 50871.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11108 Seat Charge 652072 Correction 615 211896.960 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11109 Filenet 652380 Correction 615 1242.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11110 Database Hosting 659266 Correction 615 7592.810 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11111 Non Contracted Long Distance 652155 Correction 615 66.740 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11112 Transactions 659207 Correction 615 13156.790 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11113 Telephone - Remote 652137 Correction 615 961.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11114 HR Service Fees 659900 Correction 615 11507.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-11T00:00:00 4209209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11115 Seat Charges Non-Network 652074 Correction 615 45430 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11116 Seat Charge NonNetworkPlus 652077 Correction 615 165 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11117 Archive E-mail Storage 652076 Correction 615 5949.740 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11118 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11119 Acrobat Pro Subscription 652393 Correction 615 330 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11120 Cyber Security-Confidential 659302 Correction 615 3746.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11121 800# Service 652151 Correction 615 4.190 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11122 Financial Application Services 659294 Correction 615 10198.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11123 Instant Messaging 652078 Correction 615 43.050 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11124 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11125 Extranet FTP Services 652360 Correction 615 44.130 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11126 Job Production 659210 Correction 615 5766.090 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11127 Cellular Phone Service 652110 Correction 615 5109.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11128 Citrix 652370 Correction 615 3464.250 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11129 Seat Charge 652072 Correction 615 211062.720 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11130 HR Application Services 659295 Correction 615 50871.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11131 Database Hosting 659266 Correction 615 7803.790 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11132 800# Service 652151 Correction 615 7.610 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11133 Cyber Security-Confidential 659302 Correction 615 3746.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11134 Non Contracted Long Distance 652155 Correction 615 697.560 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11135 Disk Megabytes Allocated 659220 Correction 615 1237.860 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11136 Cyber Security-Baseline 659304 Correction 615 102919.600 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11137 Job Production 659210 Correction 615 5114.720 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11138 Long Distance 652150 Correction 615 363.860 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11139 Tape Accesses 659211 Correction 615 11.450 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11140 Instant Messaging 652078 Correction 615 43.050 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11141 Tape Accesses 659211 Correction 615 11.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11142 Seat Charges Non-Network 652074 Correction 615 45325 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11143 Citrix 652370 Correction 615 3456.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11144 Cyber Security-Baseline 659304 Correction 615 103132 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11145 Storage Optn - Boxes 654739 Correction 615 42 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11146 Archive E-mail Storage 652076 Correction 615 6111.440 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11147 Job Production 659210 Correction 615 5389.660 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11148 Shared Web Hosting 659282 Correction 615 4035.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11149 Site to Site VPN 652331 Correction 615 392.230 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11150 Remote IP Phone 652134 Correction 615 88.350 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11151 Telephone - Centrex 652130 Correction 615 3073.330 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11152 Dir Assistance 652140 Correction 615 16.030 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11153 HR Application Services 659295 Correction 615 50871.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11154 Seat Charge 652072 Correction 615 211201.760 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11155 Shared Web Hosting 659282 Correction 615 4035.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11156 Non Contracted Long Distance 652155 Correction 615 535.580 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11157 Acrobat Pro Subscription 652393 Correction 615 320 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11158 Gigaman Circuit 652054 Correction 615 1515.260 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11159 Voice or Data Equip Inv 652109 Correction 615 1232.070 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11160 Payroll Disability 519006 Correction 615 555.100 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11161 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-17T00:00:00 4330102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11162 Workers Comp Admin Fee 519240 Correction 615 -450 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-17T00:00:00 4330116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11163 Exempt - Worker's Compensation 519210 Correction 615 -3034 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-06T00:00:00 4206001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11164 Payroll Social Security 516003 Correction 615 2257.700 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11165 Payroll HSA -HealthSavingsAcct 519721 Correction 615 481.200 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11166 Payroll Salaries & Wages 510101 Correction 615 -1221.950 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-01T00:00:00 4332101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11167 Payroll Perf St Pd Em COntr 517003 Correction 615 951.600 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11168 Payroll PERF State Share 517005 Correction 615 3552.500 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11169 Payroll Salaries & Wages 510101 Correction 615 31899.100 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11170 Payroll Life Insurance 518606 Correction 615 46.900 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11171 Payroll Delta Dental Trad 518798 Correction 615 263.600 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11172 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-17T00:00:00 4311853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11173 Workers Comp Admin Fee 519240 Correction 615 -150 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-17T00:00:00 4311828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11174 Payroll HSA -HealthSavingsAcct 519721 Correction 615 96.240 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-16T00:00:00 4311118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11175 Archive E-mail Storage 652076 Correction 615 6271.070 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11176 800# Service 652151 Correction 615 6.110 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11177 Physical Server Hosting 659260 Correction 615 1151.850 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11178 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-28T00:00:00 4243133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11179 Cyber Security-Confidential 659302 Correction 615 3746.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11180 Long Distance 652150 Correction 615 414.860 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11181 Exempt - Worker's Compensation 519210 Correction 615 -1451.100 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-17T00:00:00 4330112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11182 Physical Server Hosting 659260 Correction 615 1151.850 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11183 Shared SAN Storage 659270 Correction 615 9556.820 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11184 Gigaman Circuit 652054 Correction 615 1515.260 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11185 Payroll Employee Assistance 518901 Correction 615 3.500 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11186 Tape Accesses 659211 Correction 615 12.570 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11187 Database Maintenance Services 659251 Correction 615 189.330 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11188 Transactions 659207 Correction 615 11737.270 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11189 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11190 SpOp -Ammo & related 547072 Correction 615 -26718.650 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-22T00:00:00 4314514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11191 SpOp -Ammo & related 547072 Correction 615 -23573.480 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-28T00:00:00 4336614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11192 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -5875 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-28T00:00:00 4336616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11193 SpOp-Uniforms&Related 547022 Correction 615 -45.340 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-25T00:00:00 4216962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11194 SpOp -Ammo & related 547072 Correction 615 -15956.930 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-25T00:00:00 4216966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11195 Mot Veh Ex - Gen Fuel 541028 Correction 615 383.410 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-05T00:00:00 4203983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11196 Anthem Trad High Deductible 518105 Correction 615 42.500 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-16T00:00:00 4311025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11197 SpOp-Uniforms&Related 547022 Correction 615 -56.160 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-22T00:00:00 4314511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11198 SpOp-Uniforms&Related 547022 Correction 615 -112800.690 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11199 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -13894 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11200 SpOp-Uniforms&Related 547022 Correction 615 -76796.070 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11201 Mot Veh Ex - Parts & Supplies 541010 Correction 615 34.350 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-12T00:00:00 4308692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11202 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -6604 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11203 Payroll Anthem Trad HDHP 518107 Correction 615 5300.400 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11204 Payroll Vision Care 518801 Correction 615 16.400 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11205 Mot Veh Ex - Parts & Supplies 541010 Correction 615 117.570 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4324530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11206 Mot Veh Ex - Gen Fuel 541028 Correction 615 337.710 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-08T00:00:00 4304265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11207 Payroll Anthem Dental Trad 518796 Correction 615 -1.320 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-16T00:00:00 4311105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11208 AdmOp-Legal Ads 599030 Correction 615 21.400 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-20T00:00:00 4214511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11209 AdmOp-Late Payment Interest 592022 Correction 615 -117.280 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-17T00:00:00 4311766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11210 AATR - TR OUT 750006 Correction 615 45000 Transfers Out 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4325679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11211 Mot Veh Ex - Gasoline 541002 Correction 615 46.670 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-15T00:00:00 4212619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11212 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 68.460 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-12T00:00:00 4308692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11213 OutoSt Travel - Lodging 595530 Correction 615 -2223.480 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4208138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11214 Mot Veh Ex - Gasoline 541002 Correction 615 18.060 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-07T00:00:00 4207412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11215 AdmOp-Legal Ads 599030 Correction 615 11.700 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-20T00:00:00 4214493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11216 AdmOp-Late Payment Interest 592022 Natural Resources 300 -10.620 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-14T00:00:00 4211648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11217 AdmOp-Late Payment Interest 592022 Natural Resources 300 -27.590 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-05T00:00:00 4204149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11218 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.400 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4324490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11219 AdmOp-Late Payment Interest 592022 Natural Resources 300 -257.560 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-30T00:00:00 4338480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11220 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.970 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-19T00:00:00 4313697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11221 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.300 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-22T00:00:00 4333217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11222 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.570 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-22T00:00:00 4333136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11223 AdmOp-Late Payment Interest 592022 Natural Resources 300 -85.470 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-28T00:00:00 4337618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11224 AdmOp-Late Payment Interest 592022 Natural Resources 300 -20.450 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-07T00:00:00 4206990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11225 AdmOp-Late Payment Interest 592022 Natural Resources 300 -6.660 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-15T00:00:00 4328863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11226 AdmOp-Late Payment Interest 592022 Natural Resources 300 -35.770 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-19T00:00:00 4313649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11227 AdmOp-Late Payment Interest 592022 Natural Resources 300 -20.110 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-22T00:00:00 4333205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11228 SpOp-Uniforms&Related 547022 Correction 615 -46.610 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-28T00:00:00 4336613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11229 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.210 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-19T00:00:00 4313659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11230 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 13.680 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-08T00:00:00 4324530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11231 Vision Care 518800 Correction 615 -0.170 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-02-16T00:00:00 4311082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11232 InState Travel - Lodging 595130 Correction 615 -3815.650 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-01-08T00:00:00 4208138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11233 InState Travel - Mileage 595110 Correction 615 -2935 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-03-15T00:00:00 4328766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11234 Postage 659410 Natural Resources 300 77.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11235 Postage 659410 Natural Resources 300 193.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-01T00:00:00 4217228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11236 Postage 659410 Natural Resources 300 130.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11237 Postage 659410 Natural Resources 300 46.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-07T00:00:00 4207417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11238 Postage 659410 Natural Resources 300 198.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11239 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11240 Postage 659410 Natural Resources 300 196.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-01T00:00:00 4332016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11241 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11242 Postage 659410 Natural Resources 300 234.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11243 Payroll Salaries & Wages 510101 Natural Resources 300 50 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-31T00:00:00 4339125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11244 Payroll Salaries & Wages 510101 Natural Resources 300 -3856.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11245 Postage 659410 Natural Resources 300 70.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11246 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11247 Payroll Salaries & Wages 510101 Natural Resources 300 -3856.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11248 Postage 659410 Natural Resources 300 625.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11249 Postage 659410 Natural Resources 300 119.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11250 Payroll Salaries & Wages 510101 Natural Resources 300 200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-03T00:00:00 4296894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11251 Postage 659410 Natural Resources 300 164.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11252 Payroll Salaries & Wages 510101 Natural Resources 300 1000 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-20T00:00:00 4213789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11253 Postage 659410 Natural Resources 300 292.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11254 Postage 659410 Natural Resources 300 0.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-05T00:00:00 4203976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11255 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11256 Payroll Salaries & Wages 510101 Natural Resources 300 -3856.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11257 Postage 659410 Natural Resources 300 117.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11258 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11259 Postage 659410 Natural Resources 300 71.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11260 Payroll Salaries & Wages 510101 Natural Resources 300 -56.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11261 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11262 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11263 Postage 659410 Natural Resources 300 176.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11264 Postage 659410 Natural Resources 300 104.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11265 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11266 Postage 659410 Natural Resources 300 173.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-01T00:00:00 4310424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11267 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-01T00:00:00 4332101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11268 Payroll Salaries & Wages 510101 Natural Resources 300 300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-30T00:00:00 4337658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11269 Postage 659410 Natural Resources 300 1353.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11270 Postage 659410 Natural Resources 300 753.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11271 Postage 659410 Natural Resources 300 169.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11272 Postage 659410 Natural Resources 300 282.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11273 Printing Service 659792 Natural Resources 300 -17966.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-14T00:00:00 4211706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11274 PC Refresh Upgrade 653901 Natural Resources 300 70 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11275 Cellular Phone Service 652110 Natural Resources 300 865.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11276 ACD - Auto Call Distrib 652171 Natural Resources 300 345.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11277 Seat Charge 652072 Natural Resources 300 8759.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11278 Database Hosting 659266 Natural Resources 300 876.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11279 Citrix 652370 Natural Resources 300 59.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11280 Telephone - Remote 652137 Natural Resources 300 37.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11281 Database Hosting 659266 Natural Resources 300 834.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11282 Printing Service 659792 Natural Resources 300 17966.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-06T00:00:00 4206092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11283 Shredding Services 659370 Natural Resources 300 33.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11284 Virtual Server Hosting 659262 Natural Resources 300 921.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11285 ACD - Auto Call Distrib 652171 Natural Resources 300 345.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11286 Printing Service 659792 Natural Resources 300 -21102.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-28T00:00:00 4336787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11287 Physical Server Hosting 659260 Natural Resources 300 987.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11288 Cyber Security-Confidential 659302 Natural Resources 300 1629 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11289 HR Application Services 659295 Natural Resources 300 20437.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11290 Acrobat Pro Subscription 652393 Natural Resources 300 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11291 Shredding Services 659370 Natural Resources 300 5.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11292 Cyber Security-Confidential 659302 Natural Resources 300 1629 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11293 800# Service 652151 Natural Resources 300 85.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11294 Cyber Security-Baseline 659304 Natural Resources 300 3422 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11295 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11296 Printing Service 659792 Natural Resources 300 -386.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-04T00:00:00 4322735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11297 Long Distance 652150 Natural Resources 300 86.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11298 Shared SAN Storage 659270 Natural Resources 300 282.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11299 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11300 Printing Service 659792 Natural Resources 300 -343.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-05T00:00:00 4203976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11301 Telephone - Centrex 652130 Natural Resources 300 2142.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11302 Cyber Security-Baseline 659304 Natural Resources 300 3445.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11303 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11304 HR Service Fees 659900 Natural Resources 300 8332.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-26T00:00:00 4318080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11305 Shredding Services 659370 Natural Resources 300 9.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11306 Citrix 652370 Natural Resources 300 67.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11307 800# Service 652151 Natural Resources 300 46.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11308 Citrix 652370 Natural Resources 300 67.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11309 Shared Web Hosting 659282 Natural Resources 300 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11310 Virtual Server Hosting 659262 Natural Resources 300 921.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11311 Acrobat Pro Subscription 652393 Natural Resources 300 125 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11312 Financial Application Services 659294 Natural Resources 300 45129.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11313 Printing Service 659792 Natural Resources 300 -309.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-04T00:00:00 4322777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11314 Database Hosting 659266 Natural Resources 300 826.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11315 Acrobat Pro Subscription 652393 Natural Resources 300 115 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11316 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11317 Printing Service 659792 Natural Resources 300 418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11318 Non Contracted Long Distance 652155 Natural Resources 300 11.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11319 Archive E-mail Storage 652076 Natural Resources 300 179.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11320 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11321 Archive E-mail Storage 652076 Natural Resources 300 167.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11322 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11323 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11324 Shared Web Hosting 659282 Natural Resources 300 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11325 Virtual Server Hosting 659262 Natural Resources 300 921.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11326 Printing Service 659792 Natural Resources 300 -418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-07T00:00:00 4207417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11327 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11328 Physical Server Hosting 659260 Natural Resources 300 987.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11329 Seat Charge 652072 Natural Resources 300 9037.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11330 800# Service 652151 Natural Resources 300 24.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11331 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11332 Printing Service 659792 Natural Resources 300 21102.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-15T00:00:00 4328927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11333 Seat Charge 652072 Natural Resources 300 8829.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11334 Shared SAN Storage 659270 Natural Resources 300 274.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11335 PC Refresh Upgrade 653901 Natural Resources 300 640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11336 HR Service Fees 659900 Natural Resources 300 8332.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-14T00:00:00 4211792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11337 ACD - Auto Call Distrib 652171 Natural Resources 300 345.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11338 Physical Server Hosting 659260 Natural Resources 300 987.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11339 Cyber Security-Baseline 659304 Natural Resources 300 3516.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11340 Printing Service 659792 Natural Resources 300 418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11341 HR Application Services 659295 Natural Resources 300 20437.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11342 Telephone - Centrex 652130 Natural Resources 300 2064.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11343 Financial Application Services 659294 Natural Resources 300 45129.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11344 Voice or Data Equip Inv 652109 Natural Resources 300 546.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11345 Telephone - Centrex 652130 Natural Resources 300 2064.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11346 Telephone - Remote 652137 Natural Resources 300 37.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11347 Cyber Security-Confidential 659302 Natural Resources 300 1629 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11348 Non Contracted Long Distance 652155 Natural Resources 300 9.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11349 Cellular Phone Service 652110 Natural Resources 300 862.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11350 Long Distance 652150 Natural Resources 300 76.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11351 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11352 HR Service Fees 659900 Natural Resources 300 8332.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-24T00:00:00 4335624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11353 Labor Charges 659345 Natural Resources 300 -48 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-15T00:00:00 4310126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11354 Long Distance 652150 Natural Resources 300 88.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11355 HR Application Services 659295 Natural Resources 300 20437.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11356 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11357 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11358 Archive E-mail Storage 652076 Natural Resources 300 168.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11359 Financial Application Services 659294 Natural Resources 300 45129.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11360 Cellular Phone Service 652110 Natural Resources 300 867.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11361 Shared Web Hosting 659282 Natural Resources 300 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11362 Telephone - Remote 652137 Natural Resources 300 37.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11363 PC Refresh Upgrade 653901 Natural Resources 300 89.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11364 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11365 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11366 Non Contracted Long Distance 652155 Natural Resources 300 2.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11367 Shared SAN Storage 659270 Natural Resources 300 318.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11368 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11369 Printing Service 659792 Natural Resources 300 3812.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11370 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11371 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11372 Payroll Disability 519006 Natural Resources 300 -67.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11373 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11374 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11375 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11376 Payroll PERF State Share 517005 Natural Resources 300 -431.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11377 Payroll Life Insurance 518606 Natural Resources 300 -5.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11378 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11379 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11380 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11381 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -115.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11382 Payroll Social Security 516003 Natural Resources 300 -238.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11383 Payroll Life Insurance 518606 Natural Resources 300 -5.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11384 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11385 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11386 Anthem Trad High Deductible 518105 Natural Resources 300 42.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11387 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11388 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11389 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11390 Payroll Social Security 516003 Natural Resources 300 76.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-20T00:00:00 4213789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11391 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11392 Payroll Social Security 516003 Natural Resources 300 -247.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11393 Payroll Social Security 516003 Natural Resources 300 -247.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11394 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11395 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11396 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11397 Payroll Disability 519006 Natural Resources 300 -67.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11398 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11399 Payroll Life Insurance 518606 Natural Resources 300 -5.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11400 Payroll Disability 519006 Natural Resources 300 -67.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11401 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11402 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11403 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11404 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11405 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11406 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11407 Payroll PERF State Share 517005 Natural Resources 300 -431.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11408 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11409 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -115.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11410 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11411 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11412 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11413 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11414 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11415 Payroll Social Security 516003 Natural Resources 300 -238.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11416 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11417 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11418 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11419 Payroll Social Security 516003 Natural Resources 300 3.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-31T00:00:00 4339125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11420 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11421 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11422 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11423 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11424 Payroll PERF State Share 517005 Natural Resources 300 -431.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11425 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -115.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11426 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1625.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11427 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11428 Payroll Social Security 516003 Natural Resources 300 -247.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11429 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11430 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11431 Payroll Social Security 516003 Natural Resources 300 22.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-03-30T00:00:00 4337658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11432 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11433 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11434 Payroll Social Security 516003 Natural Resources 300 -238.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11435 Payroll Social Security 516003 Natural Resources 300 15.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-02-03T00:00:00 4296894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11436 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11437 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11438 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11439 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11440 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11441 Postage 659410 Comm for Higher Education 719 3.110 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11442 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -11574.370 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11443 Payroll Social Security 516003 Comm for Higher Education 719 -1083.220 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11444 Payroll Disability 519006 Comm for Higher Education 719 -153.940 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11445 Postage 659410 Comm for Higher Education 719 48.960 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11446 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -12737.730 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11447 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.570 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11448 Postage 659410 Comm for Higher Education 719 1.660 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11449 Payroll Disability 519006 Comm for Higher Education 719 -176.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11450 SpOp-Training 547054 Natural Resources 300 385 Supplies, Parts and Materials 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-01-07T00:00:00 4207422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11451 Postage 659410 Comm for Higher Education 719 28.550 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11452 Postage 659410 Comm for Higher Education 719 2.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11453 Postage 659410 Comm for Higher Education 719 1.940 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11454 Payroll Social Security 516003 Comm for Higher Education 719 -941.610 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11455 Payroll Social Security 516003 Comm for Higher Education 719 -1045.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11456 Payroll Disability 519006 Comm for Higher Education 719 -171.140 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11457 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -10961.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11458 Payroll Social Security 516003 Comm for Higher Education 719 -859.060 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11459 Postage 659410 Comm for Higher Education 719 1.250 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11460 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -14655.820 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11461 Payroll Social Security 516003 Comm for Higher Education 719 -721.510 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11462 Payroll Salaries & Wages 510101 Comm for Higher Education 719 731.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-15T00:00:00 4310102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11463 Postage 659410 Comm for Higher Education 719 12.970 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11464 Payroll Disability 519006 Comm for Higher Education 719 -153.940 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11465 Postage 659410 Comm for Higher Education 719 53.360 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11466 Payroll Disability 519006 Comm for Higher Education 719 -153.940 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11467 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11468 Postage 659410 Comm for Higher Education 719 18.770 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-01T00:00:00 4310480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11469 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -14126.230 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11470 Postage 659410 Comm for Higher Education 719 6.780 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11471 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.950 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11472 Postage 659410 Comm for Higher Education 719 11.050 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-01T00:00:00 4217285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11473 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.950 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11474 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -11266.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11475 Vision Care 518800 Comm for Higher Education 719 -7.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11476 Postage 659410 Comm for Higher Education 719 0.830 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11477 Payroll Disability 519006 Comm for Higher Education 719 -176.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11478 Postage 659410 Comm for Higher Education 719 26.480 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11479 Postage 659410 Comm for Higher Education 719 22.060 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11480 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11481 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11482 Postage 659410 Comm for Higher Education 719 2.430 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11483 Payroll Social Security 516003 Comm for Higher Education 719 -835.620 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11484 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 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11485 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11486 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11487 Vision Care 518800 Comm for Higher Education 719 -7.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11488 Vision Care 518800 Comm for Higher Education 719 -6.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11489 Vision Care 518800 Comm for Higher Education 719 -7.120 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11490 Vision Care 518800 Comm for Higher Education 719 -6.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11491 Vision Care 518800 Comm for Higher Education 719 -6.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11492 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -83.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11493 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 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11494 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -85.210 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11495 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -653.410 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11496 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -85.210 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11497 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.880 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11498 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 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11499 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1077.590 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11500 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -885.290 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11501 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -653.410 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11502 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -69 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11503 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11504 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.480 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11505 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.880 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11506 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.480 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11507 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 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11508 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -83.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11509 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -69 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11510 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11511 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -69 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11512 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -653.410 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11513 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.080 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11514 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2029 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11515 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -66.930 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11516 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -83.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11517 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -99.660 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11518 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 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11519 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 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11520 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -66.930 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11521 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 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11522 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 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11523 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1077.590 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11524 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.670 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11525 HR Application Services 659295 Comm for Higher Education 719 404.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11526 Seat Charge 652072 Comm for Higher Education 719 2572.240 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11527 Cellular Phone Service 652110 Comm for Higher Education 719 248.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11528 HR Application Services 659295 Comm for Higher Education 719 404.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11529 Seat Charge 652072 Comm for Higher Education 719 2641.760 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11530 HR Application Services 659295 Comm for Higher Education 719 404.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11531 Seat Charge 652072 Comm for Higher Education 719 2641.760 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11532 Non Contracted Long Distance 652155 Comm for Higher Education 719 246.230 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11533 Citrix 652370 Comm for Higher Education 719 7.450 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11534 Remote IP Phone 652134 Comm for Higher Education 719 653.790 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11535 Virtual Server Hosting 659262 Comm for Higher Education 719 710.310 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11536 Non Contracted Long Distance 652155 Comm for Higher Education 719 177.780 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11537 Shared Web Hosting 659282 Comm for Higher Education 719 896.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11538 Extranet FTP Services 652360 Comm for Higher Education 719 14.710 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11539 Shared Web Hosting 659282 Comm for Higher Education 719 896.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11540 Archive E-mail Storage 652076 Comm for Higher Education 719 61.730 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11541 HR Service Fees 659900 Comm for Higher Education 719 1264.800 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-05T00:00:00 4303298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11542 Financial Application Services 659294 Comm for Higher Education 719 415.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11543 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11544 Non Contracted Long Distance 652155 Comm for Higher Education 719 143.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11545 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11546 Shared SAN Storage 659270 Comm for Higher Education 719 581.740 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11547 PC Refresh Upgrade 653901 Comm for Higher Education 719 760 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11548 800# Service 652151 Comm for Higher Education 719 192.580 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11549 Long Distance 652150 Comm for Higher Education 719 108.220 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11550 Citrix 652370 Comm for Higher Education 719 7.450 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11551 Extranet FTP Services 652360 Comm for Higher Education 719 14.710 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11552 Database Hosting 659266 Comm for Higher Education 719 1217.210 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11553 Citrix 652370 Comm for Higher Education 719 7.450 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11554 Virtual Server Hosting 659262 Comm for Higher Education 719 614.290 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11555 Instant Messaging 652078 Comm for Higher Education 719 36.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11556 Centralized accounting service 659208 Comm for Higher Education 719 2293.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11557 Acrobat Pro Subscription 652393 Comm for Higher Education 719 90 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11558 Cyber Security-Baseline 659304 Comm for Higher Education 719 1038.400 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11559 Long Distance 652150 Comm for Higher Education 719 73.130 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11560 Remote IP Phone 652134 Comm for Higher Education 719 671.460 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11561 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11562 HR Service Fees 659900 Comm for Higher Education 719 1264.800 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-11T00:00:00 4209269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11563 Shared SAN Storage 659270 Comm for Higher Education 719 580.560 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11564 Archive E-mail Storage 652076 Comm for Higher Education 719 67.240 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11565 Long Distance 652150 Comm for Higher Education 719 81.090 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11566 800# Service 652151 Comm for Higher Education 719 156.480 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11567 Database Hosting 659266 Comm for Higher Education 719 1280.510 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11568 Acrobat Pro Subscription 652393 Comm for Higher Education 719 90 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11569 Instant Messaging 652078 Comm for Higher Education 719 35.670 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11570 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11571 Shared SAN Storage 659270 Comm for Higher Education 719 581.740 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11572 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11573 Remote IP Phone 652134 Comm for Higher Education 719 653.790 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11574 Centralized accounting service 659208 Comm for Higher Education 719 2293.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11575 Financial Application Services 659294 Comm for Higher Education 719 415.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11576 Cellular Phone Service 652110 Comm for Higher Education 719 246.880 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11577 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11578 Cyber Security-Baseline 659304 Comm for Higher Education 719 1062 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11579 Cellular Phone Service 652110 Comm for Higher Education 719 308.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11580 Archive E-mail Storage 652076 Comm for Higher Education 719 62.700 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11581 Instant Messaging 652078 Comm for Higher Education 719 33.210 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11582 Database Hosting 659266 Comm for Higher Education 719 1264.070 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11583 Application Development 659261 Comm for Higher Education 719 2200 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11584 Extranet FTP Services 652360 Comm for Higher Education 719 14.710 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11585 800# Service 652151 Comm for Higher Education 719 119.270 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11586 Cyber Security-Baseline 659304 Comm for Higher Education 719 1085.600 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11587 Shared Web Hosting 659282 Comm for Higher Education 719 896.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11588 Virtual Server Hosting 659262 Comm for Higher Education 719 614.290 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11589 Financial Application Services 659294 Comm for Higher Education 719 415.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11590 Acrobat Pro Subscription 652393 Comm for Higher Education 719 85 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11591 HR Service Fees 659900 Comm for Higher Education 719 1264.800 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-03T00:00:00 4321875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11592 Payroll PERF State Share 517005 Comm for Higher Education 719 -75.390 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11593 Payroll PERF State Share 517005 Comm for Higher Education 719 -75.390 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11594 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -20.190 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11595 Ret - State Contribution 517070 Comm for Higher Education 719 -1241.330 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-22T00:00:00 4333800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11596 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -90.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11597 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11598 SpOp-Training 547054 Comm for Higher Education 719 70 Supplies, Parts and Materials 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-07T00:00:00 4207264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11599 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -20.190 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11600 Real Estate Rentals 590110 Comm for Higher Education 719 -47070.120 Administrative and Operating Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-09T00:00:00 4325603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11601 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11602 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -20.190 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11603 Payroll PERF State Share 517005 Comm for Higher Education 719 -75.390 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11604 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -70.320 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11605 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11606 Payroll PERF State Share 517005 Comm for Higher Education 719 -75.390 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11607 Salaries & Wages 510100 Comm for Higher Education 719 -21275 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-18T00:00:00 4312545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11608 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -20.190 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11609 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -90.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11610 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -70.320 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11611 Payroll Salaries & Wages 510101 Attorney General 46 1061.400 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11612 Payroll Salaries & Wages 510101 Attorney General 46 -70452.800 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11613 Payroll Salaries & Wages 510101 Attorney General 46 -356.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11614 Payroll Salaries & Wages 510101 Attorney General 46 -77385.760 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-22T00:00:00 4333114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11615 Payroll Salaries & Wages 510101 Attorney General 46 -55354.720 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-30T00:00:00 4338960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11616 Payroll Salaries & Wages 510101 Attorney General 46 -1311 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-13T00:00:00 4211073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11617 Payroll Salaries & Wages 510101 Attorney General 46 -1350 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11618 Payroll Salaries & Wages 510101 Attorney General 46 -93.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-13T00:00:00 4211079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11619 Payroll Salaries & Wages 510101 Attorney General 46 -95192.590 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11620 Payroll Salaries & Wages 510101 Attorney General 46 -318.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11621 Payroll Salaries & Wages 510101 Attorney General 46 -256.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-04T00:00:00 4322827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11622 Payroll Salaries & Wages 510101 Attorney General 46 -187.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11623 Payroll Salaries & Wages 510101 Attorney General 46 1315.430 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11624 Payroll Salaries & Wages 510101 Attorney General 46 -31899.100 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11625 Payroll Perf St Pd Em COntr 517003 Attorney General 46 39.440 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11626 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1660.640 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-30T00:00:00 4338960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11627 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -2248.550 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-22T00:00:00 4333114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11628 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -2113.600 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11629 Payroll Perf St Pd Em COntr 517003 Attorney General 46 31.820 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11630 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -951.600 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11631 Payroll Salaries & Wages 510101 Attorney General 46 -243.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11632 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -81.380 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11633 Payroll Salaries & Wages 510101 Attorney General 46 -731.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11634 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11635 Payroll Social Security 516003 Attorney General 46 97.060 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11636 Payroll Social Security 516003 Attorney General 46 -5920 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-22T00:00:00 4333114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11637 Payroll Social Security 516003 Attorney General 46 -5531.600 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11638 Payroll Social Security 516003 Attorney General 46 -2257.700 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11639 Payroll Social Security 516003 Attorney General 46 78.360 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11640 Payroll Life Insurance 518606 Attorney General 46 -46.900 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11641 Payroll Delta Dental Trad 518798 Attorney General 46 -558.340 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-22T00:00:00 4333114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11642 Payroll Disability 519006 Attorney General 46 -12753.480 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11643 Payroll PERF State Share 517005 Attorney General 46 -7890.720 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11644 Payroll Delta Dental Trad 518798 Attorney General 46 -263.600 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11645 Payroll PERF State Share 517005 Attorney General 46 -3552.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11646 Payroll Employee Assistance 518901 Attorney General 46 -3.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11647 Payroll PERF State Share 517005 Attorney General 46 -6199.760 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-30T00:00:00 4338960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11648 Payroll Life Insurance 518606 Attorney General 46 -93.700 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-22T00:00:00 4333114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11649 Payroll Disability 519006 Attorney General 46 23.010 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11650 Payroll Disability 519006 Attorney General 46 -944.920 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-30T00:00:00 4338960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11651 Payroll Life Insurance 518606 Attorney General 46 0.290 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11652 Payroll Delta Dental Trad 518798 Attorney General 46 12.640 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11653 Payroll Disability 519006 Attorney General 46 -1062.240 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11654 Payroll PERF State Share 517005 Attorney General 46 127.520 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11655 Payroll Life Insurance 518606 Attorney General 46 -50.160 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11656 Payroll Life Insurance 518606 Attorney General 46 0.290 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11657 Payroll Life Insurance 518606 Attorney General 46 -53.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-30T00:00:00 4338960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11658 Payroll Disability 519006 Attorney General 46 -555.100 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11659 Payroll Employee Assistance 518901 Attorney General 46 0.150 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11660 Payroll Employee Assistance 518901 Attorney General 46 0.190 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11661 Payroll Employee Assistance 518901 Attorney General 46 -11.900 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-30T00:00:00 4338960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11662 Payroll Delta Dental Trad 518798 Attorney General 46 -923.680 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11663 Telephone - Remote 652137 Attorney General 46 71.350 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11664 Telephone - Remote 652137 Attorney General 46 71.350 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11665 Telephone - Remote 652137 Attorney General 46 71.350 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11666 Telephone - Centrex 652130 Attorney General 46 728.490 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11667 Network Services 652156 Attorney General 46 3110.130 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11668 Telephone - Centrex 652130 Attorney General 46 728.490 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11669 Network Services 652156 Attorney General 46 -1762.120 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-22T00:00:00 4215902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11670 Telephone - Centrex 652130 Attorney General 46 728.490 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11671 Network Services 652156 Attorney General 46 3110.130 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11672 Network Services 652156 Attorney General 46 -1762.120 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-10T00:00:00 4326622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11673 Payroll Delta Dental Trad 518798 Attorney General 46 -709.240 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-30T00:00:00 4338960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11674 Payroll Disability 519006 Attorney General 46 18.560 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11675 Payroll Social Security 516003 Attorney General 46 -4324.620 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-30T00:00:00 4338960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11676 Payroll PERF State Share 517005 Attorney General 46 102.880 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11677 Network Services 652156 Attorney General 46 3110.130 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11678 Network Services 652156 Attorney General 46 -1762.120 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-25T00:00:00 4316990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11679 Payroll Employee Assistance 518901 Attorney General 46 -11.550 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-22T00:00:00 4333114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11680 Payroll Employee Assistance 518901 Attorney General 46 -14 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11681 Payroll Disability 519006 Attorney General 46 -1217.770 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-22T00:00:00 4333114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11682 Payroll PERF State Share 517005 Attorney General 46 -8394.660 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-22T00:00:00 4333114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11683 Payroll Delta Dental Trad 518798 Attorney General 46 9.920 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11684 Payroll Anthem Trad HDHP 518107 Attorney General 46 -10182.240 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11685 Payroll Anthem Trad HDHP 518107 Attorney General 46 -7810.440 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-30T00:00:00 4338960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11686 Payroll Anthem Trad HDHP 518107 Attorney General 46 -5300.400 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11687 Payroll Anthem Trad HDHP 518107 Attorney General 46 187.230 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11688 Payroll Def Comp - StateMatch 519503 Attorney General 46 -600 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11689 Payroll Anthem Trad HDHP 518107 Attorney General 46 239.210 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11690 Payroll Def Comp - StateMatch 519503 Attorney General 46 6.450 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11691 Virtual Server Hosting 659262 Attorney General 46 1346.840 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11692 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11693 Storage Optn - Boxes 654739 Attorney General 46 71 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11694 HR Application Services 659295 Attorney General 46 2640.050 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11695 Extranet FTP Services 652360 Attorney General 46 14.710 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11696 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11697 Non Contracted Long Distance 652155 Attorney General 46 16.710 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11698 Financial Application Services 659294 Attorney General 46 1232.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11699 Pager Process Fee 652160 Attorney General 46 76 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11700 Long Distance 652150 Attorney General 46 6.800 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11701 Extranet FTP Services 652360 Attorney General 46 14.710 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11702 Storage Optn - Boxes 654739 Attorney General 46 156 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11703 Postage 659410 Attorney General 46 6.220 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11704 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11705 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11706 Citrix 652370 Attorney General 46 387.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11707 Virtual Server Hosting 659262 Attorney General 46 1346.840 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11708 Database Hosting 659266 Attorney General 46 221.970 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11709 Long Distance 652150 Attorney General 46 4.520 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11710 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11711 Financial Application Services 659294 Attorney General 46 1232.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11712 800# Service 652151 Attorney General 46 143.590 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11713 Virtual Server Hosting 659262 Attorney General 46 1346.840 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11714 Database Hosting 659266 Attorney General 46 221.970 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11715 800# Service 652151 Attorney General 46 162.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11716 Cellular Phone Service 652110 Attorney General 46 401.570 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11717 HR Application Services 659295 Attorney General 46 2640.050 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11718 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11719 Non Contracted Long Distance 652155 Attorney General 46 38.820 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11720 Shared SAN Storage 659270 Attorney General 46 479.080 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11721 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11722 Cellular Phone Service 652110 Attorney General 46 412.230 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11723 Voice or Data Equip Inv 652109 Attorney General 46 22.800 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11724 Citrix 652370 Attorney General 46 379.950 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11725 Cellular Phone Service 652110 Attorney General 46 401.570 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11726 800# Service 652151 Attorney General 46 133.150 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11727 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11728 Financial Application Services 659294 Attorney General 46 1232.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11729 HR Application Services 659295 Attorney General 46 2640.050 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11730 Storage Optn - Boxes 654739 Attorney General 46 205 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11731 Long Distance 652150 Attorney General 46 8.020 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11732 Shared SAN Storage 659270 Attorney General 46 479.080 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11733 Database Hosting 659266 Attorney General 46 221.970 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11734 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11735 Shared SAN Storage 659270 Attorney General 46 479.080 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11736 Payroll Def Comp - StateMatch 519503 Attorney General 46 8 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11737 Non Contracted Long Distance 652155 Attorney General 46 30.940 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11738 Extranet FTP Services 652360 Attorney General 46 14.710 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11739 Citrix 652370 Attorney General 46 387.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11740 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 343.810 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11741 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -200.990 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11742 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 275.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11743 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 190.420 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11744 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -132.230 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11745 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11746 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -74.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11747 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -211.580 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11748 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -132.240 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11749 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11750 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11751 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -157.990 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11752 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 190.420 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11753 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 201 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11754 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -269.760 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11755 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -259.190 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11756 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 116.370 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11757 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 207.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11758 Postage 659410 Lieutenant Governor's Office 38 5.820 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11759 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.490 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11760 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.970 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11761 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -4.750 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11762 Postage 659410 Lieutenant Governor's Office 38 2.420 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-01T00:00:00 4310394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11763 Payroll Social Security 516003 Lieutenant Governor's Office 38 -15.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11764 Payroll Social Security 516003 Lieutenant Governor's Office 38 8.860 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11765 Payroll Social Security 516003 Lieutenant Governor's Office 38 -15.910 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11766 Payroll Social Security 516003 Lieutenant Governor's Office 38 15.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11767 Postage 659410 Lieutenant Governor's Office 38 62.540 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11768 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 8.250 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11769 Postage 659410 Lieutenant Governor's Office 38 17.480 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11770 Postage 659410 Lieutenant Governor's Office 38 1.460 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-01T00:00:00 4217197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11771 Payroll Social Security 516003 Lieutenant Governor's Office 38 14.500 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11772 Postage 659410 Lieutenant Governor's Office 38 7.700 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11773 Payroll Social Security 516003 Lieutenant Governor's Office 38 -18.680 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11774 Payroll Social Security 516003 Lieutenant Governor's Office 38 14.580 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11775 Postage 659410 Lieutenant Governor's Office 38 1621.170 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11776 Payroll Social Security 516003 Lieutenant Governor's Office 38 -11.400 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11777 Postage 659410 Lieutenant Governor's Office 38 6.740 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11778 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.550 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11779 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 6.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11780 Payroll Social Security 516003 Lieutenant Governor's Office 38 -5.350 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11781 Postage 659410 Lieutenant Governor's Office 38 29.560 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11782 Payroll Social Security 516003 Lieutenant Governor's Office 38 13.430 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11783 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 6.210 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11784 Payroll Social Security 516003 Lieutenant Governor's Office 38 -9.980 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11785 Payroll Social Security 516003 Lieutenant Governor's Office 38 -9.520 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11786 Postage 659410 Lieutenant Governor's Office 38 2.880 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-01T00:00:00 4331982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11787 Payroll Social Security 516003 Lieutenant Governor's Office 38 25.930 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11788 Payroll Social Security 516003 Lieutenant Governor's Office 38 19.950 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11789 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -7.760 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11790 Payroll Social Security 516003 Lieutenant Governor's Office 38 -20.370 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11791 Postage 659410 Lieutenant Governor's Office 38 10.480 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11792 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 10.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11793 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.710 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11794 Postage 659410 Lieutenant Governor's Office 38 30.780 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11795 Postage 659410 Lieutenant Governor's Office 38 70.200 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11796 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -808.800 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11797 Payroll Vision Care 518801 Attorney General 46 -16.400 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11798 Payroll Def Comp - StateMatch 519503 Attorney General 46 -390 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-22T00:00:00 4333114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11799 Vision Care 518800 Attorney General 46 -64.240 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11800 Vision Care 518800 Attorney General 46 -48.180 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-30T00:00:00 4338960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11801 Payroll Def Comp - StateMatch 519503 Attorney General 46 -450 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-30T00:00:00 4338960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11802 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -481.200 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-04T00:00:00 4302418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11803 Vision Care 518800 Attorney General 46 -90.400 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-22T00:00:00 4333114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11804 HSA Health Savings Acct 2 519725 Attorney General 46 21.190 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11805 Vision Care 518800 Attorney General 46 0.710 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11806 HSA Health Savings Acct 2 519725 Attorney General 46 16.720 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-15T00:00:00 4310110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11807 Vision Care 518800 Attorney General 46 0.870 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-14T00:00:00 4211639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11808 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -645 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-30T00:00:00 4338960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11809 HSA Health Savings Acct 519720 Attorney General 46 -895.320 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-22T00:00:00 4333114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11810 ClmJudg -Court Costs 593018 Attorney General 46 -6300 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-21T00:00:00 4215337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11811 ClmJudg -Court Costs 593018 Attorney General 46 -5600 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-22T00:00:00 4215971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11812 AdmOp-Legal Research Services 599104 Attorney General 46 13436.250 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-21T00:00:00 4215345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11813 OutoSt Travel - Lodging 595530 Attorney General 46 -10440.580 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11814 AdmOp-EmpReimb-Registration 599209 Attorney General 46 -34707.980 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11815 NonRealEstRnt-OffEquipment 591010 Attorney General 46 -8078.640 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11816 ClmJudg -Court Costs 593018 Attorney General 46 -4900 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-23T00:00:00 4334585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11817 ClmJudg -Court Costs 593018 Attorney General 46 50 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-23T00:00:00 4334586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11818 AdmOp-Event Sponsor 599116 Attorney General 46 -450 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-22T00:00:00 4215964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11819 AdmOp-Court Reporting Services 599102 Attorney General 46 -11981.010 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11820 AdmOp-PostageMeter/Postage 599036 Attorney General 46 -24171.480 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11821 AdmOp-Registration 599020 Attorney General 46 -3899.580 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11822 Prof Serv - Legal Services 531014 Attorney General 46 -22137.790 Contractual Services 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11823 AdmOp-Depositions Transcripts 599100 Attorney General 46 -739 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11824 AdmOp-Freight & Express 599042 Attorney General 46 -21 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-22T00:00:00 4215967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11825 Main - Computers 533041 Attorney General 46 -46912.170 Contractual Services 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-23T00:00:00 4334587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11826 SpOp-Computer 547052 Attorney General 46 27305.980 Supplies, Parts and Materials 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-21T00:00:00 4215365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11827 InState Travel - Mileage 595110 Attorney General 46 -8484.600 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11828 AdmOp-EmpReimb-Cell Phone 599211 Attorney General 46 -8670 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11829 Prog Op-Documnt Imaging 539040 Attorney General 46 -24713.290 Contractual Services 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11830 Main - Computers 533041 Attorney General 46 -81680.780 Contractual Services 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-23T00:00:00 4334591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11831 Prof Serv - Employment Serv 531038 Attorney General 46 -14265.520 Contractual Services 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11832 Prog Op-InfoProcessConslt 539034 Attorney General 46 -87613.700 Contractual Services 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11833 Prog Op-Software Licensing 539038 Attorney General 46 -7758.380 Contractual Services 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11834 Prof Serv - Office Management 531016 Attorney General 46 -31503.930 Contractual Services 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11835 Postage 659410 Lieutenant Governor's Office 38 5.190 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11836 Payroll Social Security 516003 Lieutenant Governor's Office 38 14.480 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11837 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.710 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11838 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -2.230 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11839 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -6.340 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11840 SpOp-Computer 547052 Attorney General 46 -10533.370 Supplies, Parts and Materials 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11841 SpOp-Badges Pins IDs 547036 Attorney General 46 -495 Supplies, Parts and Materials 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-01-22T00:00:00 4215967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11842 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -10821.840 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-03-22T00:00:00 4333114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11843 Postage 659410 Lieutenant Governor's Office 38 27.800 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11844 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 185.130 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11845 AdmOp-Cable Service 599034 Attorney General 46 -238.410 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11846 Postage 659410 Lieutenant Governor's Office 38 8.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11847 Off-Office Supplies 546002 Attorney General 46 -12524.920 Supplies, Parts and Materials 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-02-22T00:00:00 4314595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11848 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -6.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11849 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 21.330 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11850 Vision Care 518800 Lieutenant Governor's Office 38 -0.130 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11851 Vision Care 518800 Lieutenant Governor's Office 38 0.250 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11852 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11853 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.750 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11854 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 24.490 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11855 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11856 Vision Care 518800 Lieutenant Governor's Office 38 -0.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11857 Vision Care 518800 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11858 Vision Care 518800 Lieutenant Governor's Office 38 -0.070 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11859 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11860 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -2.450 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11861 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -14.810 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11862 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11863 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 21.240 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11864 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11865 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.900 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11866 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -30.210 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11867 Payroll Disability 519006 Lieutenant Governor's Office 38 -3.700 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11868 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 41.900 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11869 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11870 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 12.780 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11871 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11872 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.900 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11873 Vision Care 518800 Lieutenant Governor's Office 38 -0.180 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11874 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.320 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11875 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -22.510 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11876 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -23.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11877 Payroll Disability 519006 Lieutenant Governor's Office 38 3.330 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11878 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.300 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11879 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 13.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11880 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 22.510 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11881 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.750 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11882 Vision Care 518800 Lieutenant Governor's Office 38 -0.260 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11883 Vision Care 518800 Lieutenant Governor's Office 38 -0.240 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11884 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11885 Vision Care 518800 Lieutenant Governor's Office 38 0.180 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11886 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 2016-02-23T00:00:00 4315249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11887 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -2 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11888 Vision Care 518800 Lieutenant Governor's Office 38 0.320 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11889 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 2016-02-24T00:00:00 4316099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11890 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -8.300 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11891 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 20.730 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11892 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.060 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11893 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -0.700 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11894 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.900 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11895 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -31.590 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11896 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -9.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11897 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.010 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11898 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -18.700 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11899 Vision Care 518800 Lieutenant Governor's Office 38 -0.140 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11900 Payroll Disability 519006 Lieutenant Governor's Office 38 -4.720 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11901 Payroll Disability 519006 Lieutenant Governor's Office 38 6.020 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11902 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -15.330 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11903 Vision Care 518800 Lieutenant Governor's Office 38 -0.120 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11904 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.960 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11905 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -14.810 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11906 Payroll Disability 519006 Lieutenant Governor's Office 38 2.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11907 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 23.190 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11908 Payroll Disability 519006 Lieutenant Governor's Office 38 4.810 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11909 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 33.520 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11910 Payroll Disability 519006 Lieutenant Governor's Office 38 3.330 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11911 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 21.330 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11912 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.100 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11913 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 30.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11914 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11915 Payroll Disability 519006 Lieutenant Governor's Office 38 -4.540 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11916 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.450 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11917 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -31.490 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11918 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -16.110 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11919 Payroll Disability 519006 Lieutenant Governor's Office 38 3.620 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11920 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 38.510 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11921 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 22.560 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11922 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11923 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 2.600 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11924 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11925 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -8.090 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11926 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -29.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11927 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 20.920 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11928 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -2.550 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11929 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11930 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11931 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -25.790 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11932 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11933 Payroll Disability 519006 Lieutenant Governor's Office 38 3.240 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11934 Vision Care 518800 Lieutenant Governor's Office 38 0.180 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11935 Vision Care 518800 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11936 Payroll Disability 519006 Lieutenant Governor's Office 38 -3.510 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11937 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 3.250 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11938 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11939 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -17.700 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11940 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11941 Payroll Disability 519006 Lieutenant Governor's Office 38 3.520 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11942 Vision Care 518800 Lieutenant Governor's Office 38 0.170 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11943 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -23.680 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11944 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11945 Vision Care 518800 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11946 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 24.490 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11947 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11948 HR Service Fees 659900 Lieutenant Governor's Office 38 -1289.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-26T00:00:00 4318154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11949 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11950 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 245 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11951 Financial Application Services 659294 Lieutenant Governor's Office 38 672.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11952 HR Service Fees 659900 Lieutenant Governor's Office 38 -1360.850 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-26T00:00:00 4318144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11953 Seat Charge 652072 Lieutenant Governor's Office 38 3893.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11954 Financial Application Services 659294 Lieutenant Governor's Office 38 672.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11955 HR Application Services 659295 Lieutenant Governor's Office 38 564.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11956 HR Service Fees 659900 Lieutenant Governor's Office 38 -1289.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-26T00:00:00 4318145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11957 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11958 Seat Charge 652072 Lieutenant Governor's Office 38 3893.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11959 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 4.350 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11960 Cellular Phone Service 652110 Lieutenant Governor's Office 38 644.920 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11961 Long Distance 652150 Lieutenant Governor's Office 38 13.620 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11962 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11963 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11964 Citrix 652370 Lieutenant Governor's Office 38 81.950 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11965 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 30 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11966 HR Service Fees 659900 Lieutenant Governor's Office 38 -1289.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-26T00:00:00 4318153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11967 Long Distance 652150 Lieutenant Governor's Office 38 9.890 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11968 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 7.370 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11969 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11970 Database Hosting 659266 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11971 Citrix 652370 Lieutenant Governor's Office 38 81.950 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11972 Database Hosting 659266 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11973 HR Service Fees 659900 Lieutenant Governor's Office 38 -1360.850 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-26T00:00:00 4318133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11974 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11975 Telephone - Centrex 652130 Lieutenant Governor's Office 38 508.780 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11976 HR Service Fees 659900 Lieutenant Governor's Office 38 -1289.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-26T00:00:00 4318151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11977 HR Service Fees 659900 Lieutenant Governor's Office 38 1810.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-04T00:00:00 4302373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11978 HR Service Fees 659900 Lieutenant Governor's Office 38 1810.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-07T00:00:00 4207441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11979 Financial Application Services 659294 Lieutenant Governor's Office 38 672.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11980 Cellular Phone Service 652110 Lieutenant Governor's Office 38 618.680 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11981 HR Application Services 659295 Lieutenant Governor's Office 38 564.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11982 HR Application Services 659295 Lieutenant Governor's Office 38 564.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11983 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 6.180 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11984 HR Service Fees 659900 Lieutenant Governor's Office 38 -1360.850 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-26T00:00:00 4318137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11985 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11986 Long Distance 652150 Lieutenant Governor's Office 38 20.560 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11987 Database Hosting 659266 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11988 Cellular Phone Service 652110 Lieutenant Governor's Office 38 619.530 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11989 Seat Charge 652072 Lieutenant Governor's Office 38 3893.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11990 HR Service Fees 659900 Lieutenant Governor's Office 38 1810.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-03T00:00:00 4321556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11991 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11992 Telephone - Centrex 652130 Lieutenant Governor's Office 38 466.010 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11993 HR Service Fees 659900 Lieutenant Governor's Office 38 -1360.850 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-26T00:00:00 4318136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11994 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11995 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 36.990 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11996 Shredding Services 659370 Lieutenant Governor's Office 38 13.700 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11997 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 456 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11998 Instant Messaging 652078 Lieutenant Governor's Office 38 4.920 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11999 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1486.800 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12000 Instant Messaging 652078 Lieutenant Governor's Office 38 4.920 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12001 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 38.670 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12002 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 35.820 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12003 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1463.200 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12004 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1463.200 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12005 Instant Messaging 652078 Lieutenant Governor's Office 38 4.920 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12006 Shredding Services 659370 Lieutenant Governor's Office 38 22.300 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12007 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 1022 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12008 Printing Service 659792 Lieutenant Governor's Office 38 111.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12009 Voice or Data Equip Inv 652109 Lieutenant Governor's Office 38 50.150 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12010 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12011 Citrix 652370 Lieutenant Governor's Office 38 81.950 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12012 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12013 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12014 Printing Service 659792 Lieutenant Governor's Office 38 102.380 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-03T00:00:00 4321891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12015 Telephone - Centrex 652130 Lieutenant Governor's Office 38 428.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12016 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.210 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12017 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.290 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12018 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -1.270 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12019 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -1.700 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12020 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.520 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12021 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 1.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12022 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.300 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12023 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 2.250 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12024 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.730 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12025 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.210 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12026 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -1.710 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12027 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -1.390 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12028 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12029 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.490 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12030 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.410 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12031 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12032 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12033 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -190.950 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4289838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12034 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -0.500 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4291161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12035 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -19.010 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4291446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12036 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -105.520 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12037 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -21.590 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4291311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12038 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -170.850 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-03-09T00:00:00 4325757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12039 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -1.350 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4290538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12040 SpOp-Training 547054 Lieutenant Governor's Office 38 35 Supplies, Parts and Materials 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-07T00:00:00 4207313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12041 Energy - Electricity 520202 Madison Corr 667 620.860 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-12T00:00:00 4308687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12042 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-12T00:00:00 4209957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12043 Energy - Electricity 520202 Madison Corr 667 -4769.400 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-29T00:00:00 4337582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12044 Energy - Electricity 520202 Madison Corr 667 -186.260 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-16T00:00:00 4310990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12045 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-23T00:00:00 4334588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12046 Energy - Electricity 520202 Madison Corr 667 -171.050 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-14T00:00:00 4211667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12047 Payroll Salaries & Wages 510101 Madison Corr 667 -1877.440 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4208203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12048 Energy - Electricity 520202 Madison Corr 667 -4689.400 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-16T00:00:00 4310988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12049 Energy - Electricity 520202 Madison Corr 667 -3986.890 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12050 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-09T00:00:00 4305045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12051 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-23T00:00:00 4315282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12052 Payroll Salaries & Wages 510101 Madison Corr 667 -1894.800 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12053 Payroll Salaries & Wages 510101 Madison Corr 667 -350.810 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-01T00:00:00 4332101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12054 Payroll Salaries & Wages 510101 Madison Corr 667 841.950 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12055 Energy - Electricity 520202 Madison Corr 667 18722.560 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-12T00:00:00 4308681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12056 Energy - Electricity 520202 Madison Corr 667 -172.520 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-29T00:00:00 4337583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12057 Energy - Electricity 520202 Madison Corr 667 575.070 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-16T00:00:00 4329555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12058 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-25T00:00:00 4216956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12059 Energy - Electricity 520202 Madison Corr 667 18346.860 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-16T00:00:00 4329554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12060 Energy - Electricity 520202 Madison Corr 667 -8891.160 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-14T00:00:00 4211662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12061 Energy - Electricity 520202 Madison Corr 667 16176.770 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4208116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12062 Energy - Electricity 520202 Madison Corr 667 593.410 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4208122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12063 Payroll Salaries & Wages 510101 Madison Corr 667 -1546.400 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4324634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12064 Payroll Salaries & Wages 510101 Madison Corr 667 233.880 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12065 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4324499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12066 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.860 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12067 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12068 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.170 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12069 Payroll Salaries & Wages 510101 Madison Corr 667 233.880 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-01T00:00:00 4213816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12070 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.280 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12071 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.290 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12072 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -1.010 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-24T00:00:00 4316105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12073 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-02-23T00:00:00 4315249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12074 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -0.090 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-01-31T00:00:00 4290105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12075 Vision Care 518800 Madison Corr 667 -1.920 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4324634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12076 Energy - Natural Gas 520204 Madison Corr 667 -10057.600 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12077 Payroll Delta Dental Trad 518798 Madison Corr 667 -40.390 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4208203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12078 Payroll PERF State Share 517005 Madison Corr 667 -45.180 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4324634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12079 Energy - Natural Gas 520204 Madison Corr 667 -2379.790 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-29T00:00:00 4337589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12080 Energy - Natural Gas 520204 Madison Corr 667 5910.490 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-24T00:00:00 4316122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12081 Payroll PERF State Share 517005 Madison Corr 667 -55.960 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4208203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12082 Energy - Natural Gas 520204 Madison Corr 667 4476.490 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-26T00:00:00 4218114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12083 Energy - Natural Gas 520204 Madison Corr 667 40639.680 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-24T00:00:00 4316120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12084 Energy - Natural Gas 520204 Madison Corr 667 -1773.150 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-11T00:00:00 4327358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12085 Payroll Delta Dental Trad 518798 Madison Corr 667 -40.950 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12086 Energy - Natural Gas 520204 Madison Corr 667 -7919.440 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-14T00:00:00 4211677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12087 Energy - Natural Gas 520204 Madison Corr 667 -1342.950 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12088 Payroll Delta Dental Trad 518798 Madison Corr 667 -32.760 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4324634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12089 Energy - Natural Gas 520204 Madison Corr 667 -1133.010 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-14T00:00:00 4211672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12090 Energy - Natural Gas 520204 Madison Corr 667 33525.320 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-26T00:00:00 4218115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12091 Energy - Natural Gas 520204 Madison Corr 667 -12191.900 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-10T00:00:00 4326608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12092 Payroll Employee Assistance 518901 Madison Corr 667 -0.480 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4324634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12093 Energy - Natural Gas 520204 Madison Corr 667 51458.860 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-22T00:00:00 4334101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12094 Energy - Natural Gas 520204 Madison Corr 667 -15437.660 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-29T00:00:00 4337586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12095 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12096 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -307.450 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4208203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12097 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 2016-03-08T00:00:00 4324634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12098 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -210.090 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12099 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -208.920 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4208203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12100 Payroll Life Insurance 518606 Madison Corr 667 -2.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12101 Payroll Disability 519006 Madison Corr 667 -31.050 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12102 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -168.180 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4324634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12103 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -313.350 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12104 Payroll Disability 519006 Madison Corr 667 2.730 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-08T00:00:00 4304134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12105 Payroll Disability 519006 Madison Corr 667 -31.050 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4208203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12106 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4208203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12107 Vision Care 518800 Madison Corr 667 -2.400 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4208203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12108 Energy - Natural Gas 520204 Madison Corr 667 7932.630 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-22T00:00:00 4334100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12109 Payroll PERF State Share 517005 Madison Corr 667 -56.310 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12110 Payroll Life Insurance 518606 Madison Corr 667 -2.160 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4324634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12111 Payroll Life Insurance 518606 Madison Corr 667 -2.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4208203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12112 Vision Care 518800 Madison Corr 667 -2.400 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12113 Payroll Disability 519006 Madison Corr 667 -25.200 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4324634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12114 HR Service Fees 659900 Madison Corr 667 3868.800 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-03T00:00:00 4321837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12115 Postage 659410 Madison Corr 667 0.420 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12116 Long Distance 652150 Madison Corr 667 245.120 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4206801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12117 Postage 659410 Madison Corr 667 2.540 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12118 HR Service Fees 659900 Madison Corr 667 3868.800 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12119 Eqp Main-Repair parts 545006 Madison Corr 667 -70 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12120 Postage 659410 Madison Corr 667 7.760 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12121 Gigaman Circuit 652054 Madison Corr 667 1150 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-08T00:00:00 4305297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12122 Elevator Inspections 659040 Madison Corr 667 120 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-15T00:00:00 4212532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12123 Cellular Phone Service 652110 Madison Corr 667 415.630 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4321922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12124 Long Distance 652150 Madison Corr 667 261.790 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4321922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12125 Archive E-mail Storage 652076 Madison Corr 667 3.810 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-08T00:00:00 4305297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12126 Non Contracted Long Distance 652155 Madison Corr 667 0.010 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4206801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12127 Eqp Main-Repair parts 545006 Madison Corr 667 -641.250 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12128 Video Bridging 652392 Madison Corr 667 84.170 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4321922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12129 Telephone - Remote 652137 Madison Corr 667 774.440 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4321922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12130 Postage 659410 Madison Corr 667 12.010 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-01T00:00:00 4310466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12131 Cellular Phone Service 652110 Madison Corr 667 414.900 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-08T00:00:00 4305297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12132 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 38.520 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12133 Site to Site VPN 652331 Madison Corr 667 58.840 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4206801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12134 Gigaman Circuit 652054 Madison Corr 667 1150 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4206801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12135 Postage 659410 Madison Corr 667 12.010 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-01T00:00:00 4217270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12136 Anthem Trad High Deductible 518105 Madison Corr 667 60.620 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12137 Telephone - Remote 652137 Madison Corr 667 774.440 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4206801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12138 Video Bridging 652392 Madison Corr 667 84.170 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4206801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12139 Eqp Main-Repair parts 545006 Madison Corr 667 -178.940 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12140 Long Distance 652150 Madison Corr 667 256.770 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-08T00:00:00 4305297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12141 Eqp Main-Repair parts 545006 Madison Corr 667 -181.110 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12142 Eqp Main-Repair parts 545006 Madison Corr 667 -248.400 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12143 Site to Site VPN 652331 Madison Corr 667 58.840 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-08T00:00:00 4305297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12144 Telephone - Remote 652137 Madison Corr 667 774.440 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-08T00:00:00 4305297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12145 Postage 659410 Madison Corr 667 13.010 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-01T00:00:00 4332058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12146 Postage 659410 Madison Corr 667 1.660 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12147 Postage 659410 Madison Corr 667 1.640 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12148 Eqp Main-Repair parts 545006 Madison Corr 667 -19.580 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-14T00:00:00 4211692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12149 Payroll Life Insurance 518606 Madison Corr 667 11.840 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12150 HR Service Fees 659900 Madison Corr 667 3868.800 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-11T00:00:00 4209242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12151 Eqp Main-Repair parts 545006 Madison Corr 667 -167.400 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12152 Non Contracted Long Distance 652155 Madison Corr 667 0.010 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4321922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12153 Postage 659410 Madison Corr 667 0.420 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12154 Site to Site VPN 652331 Madison Corr 667 58.840 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4321922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12155 Inmate wages 515002 Madison Corr 667 15117.670 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-25T00:00:00 4317063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12156 Eqp Main-Repair parts 545006 Madison Corr 667 -18.740 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-14T00:00:00 4211694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12157 Eqp Main-Repair parts 545006 Madison Corr 667 828 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-13T00:00:00 4211113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12158 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -104.930 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12159 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -46.530 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12160 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -15.950 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12161 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -63.080 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-10T00:00:00 4307057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12162 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -42.830 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12163 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -24.930 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-10T00:00:00 4307053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12164 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -60.020 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12165 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -95.860 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12166 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -199.530 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12167 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -60.900 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12168 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -147.070 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12169 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -90.460 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12170 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -54.650 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12171 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -55.110 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-10T00:00:00 4307044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12172 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -107.100 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-10T00:00:00 4307042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12173 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -52.070 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12174 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -38.420 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12175 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -544.630 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-29T00:00:00 4337539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12176 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -49.210 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12177 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -103.750 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12178 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -219.540 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12179 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -9.920 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12180 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -8.280 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12181 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -22.390 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-10T00:00:00 4307063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12182 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -21.840 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12183 Eqp Main-Repair parts 545006 Madison Corr 667 -50.740 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12184 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -44.950 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12185 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -2.570 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12186 Archive E-mail Storage 652076 Madison Corr 667 3.990 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4321922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12187 Eqp Main-Repair parts 545006 Madison Corr 667 2137.500 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-13T00:00:00 4211116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12188 Video Bridging 652392 Madison Corr 667 84.170 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-08T00:00:00 4305297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12189 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -124.850 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-10T00:00:00 4307047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12190 Archive E-mail Storage 652076 Madison Corr 667 3.850 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4206801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12191 Cellular Phone Service 652110 Madison Corr 667 414.900 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-08T00:00:00 4206801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12192 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -65.970 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12193 Eqp Main-Repair parts 545006 Madison Corr 667 558 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-13T00:00:00 4211108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12194 Gigaman Circuit 652054 Madison Corr 667 1150 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-08T00:00:00 4321922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12195 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -245 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12196 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -22.450 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-12T00:00:00 4308632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12197 Water & Sewage - Sewer 520106 Madison Corr 667 16035.720 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-03T00:00:00 4321437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12198 Anthem Trad High Deductible 518105 Workforce Development 510 1383.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12199 Const -BuildRepair-HVAC&Plumb 538922 Madison Corr 667 4829.450 Contractual Services 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-13T00:00:00 4211121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12200 Water & Sewage - Sewer 520106 Madison Corr 667 -4421.620 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-29T00:00:00 4337594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12201 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -83.760 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12202 Anthem Trad High Deductible 518105 Workforce Development 510 350.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12203 Mot Veh Ex -Suspension 541035 Madison Corr 667 -49.010 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12204 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -41.250 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12205 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -430 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12206 Payroll Salaries & Wages 510101 Workforce Development 510 9173.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12207 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -70 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12208 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -655 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12209 Fac Main -Water Meter Device 543012 Madison Corr 667 737.500 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-28T00:00:00 4238960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12210 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -75 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12211 SpOp-Uniforms&Related 547022 Madison Corr 667 1353.330 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12212 Water & Sewage - Sewer 520106 Madison Corr 667 13311.110 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-28T00:00:00 4239770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12213 Inf Main -Power Plant 544054 Madison Corr 667 -151.200 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-14T00:00:00 4211698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12214 Anthem Trad High Deductible 518105 Workforce Development 510 45.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12215 SpOp-Uniforms&Related 547022 Madison Corr 667 36.910 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-28T00:00:00 4336613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12216 Anthem Trad High Deductible 518105 Workforce Development 510 392.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12217 SpOp - Manuf - Chemical 547141 Madison Corr 667 -540.960 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-10T00:00:00 4326565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12218 Anthem Trad High Deductible 518105 Workforce Development 510 1466.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12219 Inf Main-Salt NaCl 544020 Madison Corr 667 -414.090 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-14T00:00:00 4211689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12220 Water & Sewage - Sewer 520106 Madison Corr 667 -4161.840 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-14T00:00:00 4211661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12221 Fac Main -Electrical 543016 Madison Corr 667 -10.920 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12222 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -133.940 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12223 Payroll Salaries & Wages 510101 Workforce Development 510 585.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12224 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -89.370 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12225 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -88.260 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12226 Water & Sewage - Sewer 520106 Madison Corr 667 -4810.720 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-11T00:00:00 4327360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12227 Payroll Salaries & Wages 510101 Workforce Development 510 1209.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12228 Payroll Salaries & Wages 510101 Workforce Development 510 11311.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12229 Fac Main -Water Meter Device 543012 Madison Corr 667 -737.500 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-16T00:00:00 4310992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12230 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -60 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12231 Water & Sewage - Sewer 520106 Madison Corr 667 -3993.330 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-16T00:00:00 4310981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12232 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -31.410 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12233 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -77.500 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12234 Main - Painting-Paint 543063 Madison Corr 667 -27.270 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12235 Anthem Trad High Deductible 518105 Workforce Development 510 1051.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12236 Mot Veh Ex -Suspension 541035 Madison Corr 667 -208.480 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12237 Const -BuildRepair-HVAC&Plumb 538922 Madison Corr 667 -1448.840 Contractual Services 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-05T00:00:00 4303382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12238 SpOp-Uniforms&Related 547022 Madison Corr 667 9.730 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-22T00:00:00 4314511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12239 SpOp-Uniforms&Related 547022 Madison Corr 667 2762.940 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12240 SpOp - Industrial Gases 547129 Madison Corr 667 239.120 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-16T00:00:00 4329565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12241 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -104.700 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12242 Mot Veh Ex -Suspension 541035 Madison Corr 667 -47.300 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12243 Payroll PERF State Share 517005 Workforce Development 510 342.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12244 Vision Care 518800 Workforce Development 510 2.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12245 Vision Care 518800 Workforce Development 510 0.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12246 Payroll Def Comp - StateMatch 519503 Workforce Development 510 10.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12247 Payroll Def Comp - StateMatch 519503 Workforce Development 510 32.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12248 Payroll Def Comp - StateMatch 519503 Workforce Development 510 26.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12249 Payroll PERF State Share 517005 Workforce Development 510 65.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12250 Payroll Def Comp - StateMatch 519503 Workforce Development 510 5.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12251 Vision Care 518800 Workforce Development 510 9.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12252 Payroll Def Comp - StateMatch 519503 Workforce Development 510 73.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12253 Payroll PERF State Share 517005 Workforce Development 510 135.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12254 Payroll PERF State Share 517005 Workforce Development 510 1410.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12255 Vision Care 518800 Workforce Development 510 10.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12256 Vision Care 518800 Workforce Development 510 7.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12257 Payroll Def Comp - StateMatch 519503 Workforce Development 510 86.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12258 Payroll PERF State Share 517005 Workforce Development 510 434.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12259 Vision Care 518800 Workforce Development 510 1.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12260 Payroll Salaries & Wages 510101 Workforce Development 510 12597.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12261 Payroll Def Comp - StateMatch 519503 Workforce Development 510 89.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12262 Payroll Salaries & Wages 510101 Workforce Development 510 3880.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12263 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -72.840 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12264 Payroll PERF State Share 517005 Workforce Development 510 1027.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12265 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -35 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12266 Anthem Trad High Deductible 518105 Workforce Development 510 138.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12267 Water & Sewage - Sewer 520106 Madison Corr 667 14738.740 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-28T00:00:00 4336648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12268 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -940 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12269 Transportation equipment 555511 Madison Corr 667 -8328.640 Capital Costs 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-02-02T00:00:00 4296807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12270 Payroll PERF State Share 517005 Workforce Development 510 1266.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12271 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -255 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12272 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -42 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12273 Payroll Salaries & Wages 510101 Workforce Development 510 3057.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12274 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -22.500 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12275 Water & Sewage - Sewer 520106 Madison Corr 667 -3783.530 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-01-14T00:00:00 4211659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12276 Mot Veh Ex - Parts-Auto Body 541031 Madison Corr 667 -14.980 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-17T00:00:00 4330238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12277 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -350 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-03-18T00:00:00 4331203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12278 Payroll Disability 519006 Workforce Development 510 53.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12279 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 635.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12280 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 90.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12281 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 36.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12282 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 17.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12283 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 82.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12284 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 91.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12285 Payroll Disability 519006 Workforce Development 510 196.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12286 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 690.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12287 Payroll Disability 519006 Workforce Development 510 67.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12288 Payroll Disability 519006 Workforce Development 510 10.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12289 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 8.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12290 Payroll Disability 519006 Workforce Development 510 21.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12291 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 3.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12292 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 339.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12293 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 275.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12294 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 23.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12295 Payroll Disability 519006 Workforce Development 510 197.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12296 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 377.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12297 Payroll Disability 519006 Workforce Development 510 160.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12298 Payroll Employee Assistance 518901 Workforce Development 510 2.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12299 Telephone - Centrex 652130 Workforce Development 510 23.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12300 HSA Health Savings Acct 2 519725 Workforce Development 510 124.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12301 Payroll Social Security 516003 Workforce Development 510 90.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12302 Payroll Life Insurance 518606 Workforce Development 510 18.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12303 Payroll Social Security 516003 Workforce Development 510 943.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12304 Cellular Phone Service 652110 Workforce Development 510 268.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12305 Payroll Social Security 516003 Workforce Development 510 839.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12306 Citrix 652370 Workforce Development 510 4.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12307 Payroll Life Insurance 518606 Workforce Development 510 16.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12308 Payroll Anthem Trad HDHP 518107 Workforce Development 510 13.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12309 Cellular Phone Service 652110 Workforce Development 510 -81.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12310 Payroll Social Security 516003 Workforce Development 510 228.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12311 Cellular Phone Service 652110 Workforce Development 510 182.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12312 Payroll Anthem Trad HDHP 518107 Workforce Development 510 4.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12313 HSA Health Savings Acct 2 519725 Workforce Development 510 129.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12314 Payroll Life Insurance 518606 Workforce Development 510 1.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12315 Payroll Delta Dental Trad 518798 Workforce Development 510 27.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12316 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 116.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12317 Telephone - Centrex 652130 Workforce Development 510 103.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12318 HSA Health Savings Acct 2 519725 Workforce Development 510 20.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12319 Telephone - Centrex 652130 Workforce Development 510 -35.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12320 Payroll Life Insurance 518606 Workforce Development 510 4.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12321 HSA Health Savings Acct 2 519725 Workforce Development 510 14.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12322 Payroll Life Insurance 518606 Workforce Development 510 0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12323 Payroll Life Insurance 518606 Workforce Development 510 13.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12324 Citrix 652370 Workforce Development 510 5.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12325 Exempt Unemployment Insurance 519110 Workforce Development 510 26.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12326 Payroll Anthem Trad HDHP 518107 Workforce Development 510 52.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12327 Payroll Employee Assistance 518901 Workforce Development 510 0.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12328 Payroll Employee Assistance 518901 Workforce Development 510 0.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12329 HSA Health Savings Acct 2 519725 Workforce Development 510 36.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12330 Payroll Employee Assistance 518901 Workforce Development 510 2.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12331 HSA Health Savings Acct 2 519725 Workforce Development 510 105.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12332 Payroll Employee Assistance 518901 Workforce Development 510 0.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12333 Payroll Social Security 516003 Workforce Development 510 43.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12334 Seat Charge 652072 Workforce Development 510 -671.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12335 Seat Charge 652072 Workforce Development 510 1333.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12336 Vision Care 518800 Workforce Development 510 3.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12337 Payroll Employee Assistance 518901 Workforce Development 510 0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12338 Telephone - Centrex 652130 Workforce Development 510 76.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12339 Payroll Life Insurance 518606 Workforce Development 510 5.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12340 Seat Charge 652072 Workforce Development 510 1736.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12341 Payroll Anthem Trad HDHP 518107 Workforce Development 510 40.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12342 Payroll Social Security 516003 Workforce Development 510 686.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12343 Payroll Social Security 516003 Workforce Development 510 291.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12344 Payroll Anthem Trad HDHP 518107 Workforce Development 510 52.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12345 Seat Charge 652072 Workforce Development 510 574.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12346 HSA Health Savings Acct 2 519725 Workforce Development 510 8.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12347 Payroll Employee Assistance 518901 Workforce Development 510 3.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12348 Payroll Anthem Trad HDHP 518107 Workforce Development 510 5.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12349 Cellular Phone Service 652110 Workforce Development 510 90.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12350 Payroll Anthem Trad HDHP 518107 Workforce Development 510 47.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12351 Telephone - Remote 652137 Workforce Development 510 0.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12352 Non Contracted Long Distance 652155 Workforce Development 510 10.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12353 Seat Charge NonNetworkPlus 652077 Workforce Development 510 3.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12354 800# Service 652151 Workforce Development 510 0.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12355 Instant Messaging 652078 Workforce Development 510 2.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12356 Seat Charge NonNetworkPlus 652077 Workforce Development 510 4.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12357 800# Service 652151 Workforce Development 510 0.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12358 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12359 Telephone - Remote 652137 Workforce Development 510 0.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12360 Cyber Security-Baseline 659304 Workforce Development 510 192.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12361 Seat Charge NonNetworkPlus 652077 Workforce Development 510 -2.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12362 Cyber Security-Baseline 659304 Workforce Development 510 217.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12363 Non Contracted Long Distance 652155 Workforce Development 510 1.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12364 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 -10.320 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12365 Energy - Chilled Water 520212 Workforce Development 510 30.810 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12366 Energy - Electricity 520202 Workforce Development 510 55.420 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12367 Site to Site VPN 652331 Workforce Development 510 8.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12368 Instant Messaging 652078 Workforce Development 510 1.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12369 Seat Charges Non-Network 652074 Workforce Development 510 3.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12370 Water & Sewage - Sewer 520106 Workforce Development 510 1.390 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12371 Archive E-mail Storage 652076 Workforce Development 510 24.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12372 Water & Sewage 520102 Workforce Development 510 3.660 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12373 Water & Sewage - Water 520104 Workforce Development 510 -0.050 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12374 Mail Management Services 659430 Workforce Development 510 83.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12375 Water & Sewage 520102 Workforce Development 510 -3.940 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12376 Gigaman Circuit 652054 Workforce Development 510 61.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12377 Energy - Electricity 520202 Workforce Development 510 -49.430 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12378 Archive E-mail Storage 652076 Workforce Development 510 15.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12379 Courier Service 659420 Workforce Development 510 1.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12380 Gigaman Circuit 652054 Workforce Development 510 -28.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12381 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12382 Mail Management Services 659430 Workforce Development 510 81.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12383 Archive E-mail Storage 652076 Workforce Development 510 9.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12384 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.380 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12385 Seat Charges Non-Network 652074 Workforce Development 510 10.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12386 Energy - Electricity 520202 Workforce Development 510 51.270 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12387 Instant Messaging 652078 Workforce Development 510 0.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12388 Energy - Chilled Water 520212 Workforce Development 510 30.060 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12389 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 20.380 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12390 Energy - Steam Heat 520210 Workforce Development 510 57.110 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12391 Energy - Chilled Water 520212 Workforce Development 510 -111.350 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12392 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12393 PC Refresh Upgrade 653901 Workforce Development 510 123.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12394 Off-Office Supplies 546002 Workforce Development 510 -4.880 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12395 Energy - Steam Heat 520210 Workforce Development 510 20.430 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12396 Seat Charges Non-Network 652074 Workforce Development 510 9.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12397 Water & Sewage - Sewer 520106 Workforce Development 510 1.440 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12398 Water & Sewage 520102 Workforce Development 510 2.950 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12399 Acrobat Pro Subscription 652393 Workforce Development 510 4.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12400 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 -3.960 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12401 Acrobat Pro Subscription 652393 Workforce Development 510 3.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12402 Energy - Steam Heat 520210 Workforce Development 510 57.530 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12403 Archive E-mail Storage 652076 Workforce Development 510 -6.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12404 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 10.400 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12405 Water & Sewage - Sewer 520106 Workforce Development 510 -1.480 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12406 Long Distance 652150 Workforce Development 510 0.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12407 Courier Service 659420 Workforce Development 510 -14.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12408 Instant Messaging 652078 Workforce Development 510 -0.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12409 Gigaman Circuit 652054 Workforce Development 510 21.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12410 Long Distance 652150 Workforce Development 510 0.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12411 Seat Charges Non-Network 652074 Workforce Development 510 -4.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12412 Site to Site VPN 652331 Workforce Development 510 5.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12413 Gigaman Circuit 652054 Workforce Development 510 54.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12414 Eqp Main-Repair parts 545006 Workforce Development 510 -1.690 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12415 Anthem Trad High Deductible 518105 Workforce Development 510 7575.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12416 Payroll Salaries & Wages 510101 Workforce Development 510 4506.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12417 Anthem Trad High Deductible 518105 Workforce Development 510 2173.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12418 SpOp - Household Bathrm 547121 Workforce Development 510 1.130 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12419 Payroll Salaries & Wages 510101 Workforce Development 510 67535.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12420 Const -BuildRepair-HVAC&Plumb 538922 Workforce Development 510 0.160 Contractual Services 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12421 Payroll Salaries & Wages 510101 Workforce Development 510 15475.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12422 Off-Ink Catrdge & Toner 546020 Workforce Development 510 1.800 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12423 Payroll Salaries & Wages 510101 Workforce Development 510 62500.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12424 SpOp-Audio Visual 547046 Workforce Development 510 0.110 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12425 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1538.070 Social Service Payments 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-11T00:00:00 4327378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12426 Main - LANDSCAPING 532026 Workforce Development 510 21.780 Contractual Services 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12427 SpOp-Training 547054 Workforce Development 510 8.190 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12428 Payroll Salaries & Wages 510101 Workforce Development 510 6530.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12429 Anthem Trad High Deductible 518105 Workforce Development 510 9170.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12430 Anthem Trad High Deductible 518105 Workforce Development 510 10552.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12431 Anthem Trad High Deductible 518105 Workforce Development 510 2982.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12432 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1681.500 Social Service Payments 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-01-14T00:00:00 4211801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12433 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1921.780 Social Service Payments 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-02-15T00:00:00 4309529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12434 Payroll PERF State Share 517005 Workforce Development 510 5506.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12435 Payroll PERF State Share 517005 Workforce Development 510 2405.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12436 Payroll Employee Assistance 518901 Workforce Development 510 2.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12437 Payroll Disability 519006 Workforce Development 510 375.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12438 Payroll Social Security 516003 Workforce Development 510 4509.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12439 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 464.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12440 Vision Care 518800 Workforce Development 510 35.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12441 Payroll PERF State Share 517005 Workforce Development 510 7584.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12442 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 195.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12443 Payroll Employee Assistance 518901 Workforce Development 510 7.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12444 Payroll Social Security 516003 Workforce Development 510 1543.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12445 Payroll Employee Assistance 518901 Workforce Development 510 9.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12446 Payroll Disability 519006 Workforce Development 510 112.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12447 Payroll Employee Assistance 518901 Workforce Development 510 3.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12448 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 135.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12449 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 56.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12450 Payroll Social Security 516003 Workforce Development 510 327.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12451 Payroll PERF State Share 517005 Workforce Development 510 506.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12452 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 757.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12453 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 89.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12454 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 5690.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12455 Payroll Disability 519006 Workforce Development 510 78.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12456 Payroll Employee Assistance 518901 Workforce Development 510 1.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12457 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1875.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12458 Payroll PERF State Share 517005 Workforce Development 510 731.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12459 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 644.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12460 Payroll Employee Assistance 518901 Workforce Development 510 10.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12461 Payroll Social Security 516003 Workforce Development 510 3545.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12462 Vision Care 518800 Workforce Development 510 3.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12463 Payroll Disability 519006 Workforce Development 510 271.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12464 Payroll PERF State Share 517005 Workforce Development 510 1732.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12465 Payroll Disability 519006 Workforce Development 510 860.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12466 Payroll Employee Assistance 518901 Workforce Development 510 0.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12467 Payroll Social Security 516003 Workforce Development 510 4872.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12468 Payroll Social Security 516003 Workforce Development 510 1125.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12469 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 186.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12470 Anthem Trad High Deductible 518105 Workforce Development 510 1118.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12471 Payroll Salaries & Wages 510101 Workforce Development 510 49030.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12472 Payroll Salaries & Wages 510101 Workforce Development 510 21468.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12473 Payroll Social Security 516003 Workforce Development 510 467.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12474 Eqp Main-Repair parts 545006 Workforce Development 510 2.220 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12475 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2031.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12476 Off-Office Supplies 546002 Workforce Development 510 1.390 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12477 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 865.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12478 Payroll Disability 519006 Workforce Development 510 1087.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12479 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1475.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12480 Payroll Disability 519006 Workforce Development 510 1181.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12481 Payroll PERF State Share 517005 Workforce Development 510 7000.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12482 Anthem Trad High Deductible 518105 Workforce Development 510 691.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12483 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 6234.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12484 Vision Care 518800 Workforce Development 510 8.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12485 Instant Messaging 652078 Workforce Development 510 31.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12486 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 2016-03-23T00:00:00 4334709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12487 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 2016-02-08T00:00:00 4305249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12488 Seat Charge 652072 Workforce Development 510 1291 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12489 Payroll Def Comp - StateMatch 519503 Workforce Development 510 29.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12490 HSA Health Savings Acct 2 519725 Workforce Development 510 499.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12491 Payroll Life Insurance 518606 Workforce Development 510 67.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12492 Acrobat Pro Subscription 652393 Workforce Development 510 11.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12493 Payroll Anthem Trad HDHP 518107 Workforce Development 510 32.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12494 Payroll Life Insurance 518606 Workforce Development 510 21.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12495 Payroll Anthem Trad HDHP 518107 Workforce Development 510 59.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12496 Cyber Security-Baseline 659304 Workforce Development 510 451.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12497 Seat Charge 652072 Workforce Development 510 -891.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12498 Payroll Life Insurance 518606 Workforce Development 510 49.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12499 Payroll Def Comp - StateMatch 519503 Workforce Development 510 66.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12500 Cyber Security-Baseline 659304 Workforce Development 510 375.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12501 Seat Charge 652072 Workforce Development 510 3344.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12502 HSA Health Savings Acct 2 519725 Workforce Development 510 57.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12503 Telephone - Centrex 652130 Workforce Development 510 -185.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12504 Telephone - Centrex 652130 Workforce Development 510 339.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12505 Instant Messaging 652078 Workforce Development 510 11.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12506 Payroll Def Comp - StateMatch 519503 Workforce Development 510 218.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12507 Vision Care 518800 Workforce Development 510 39.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12508 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 2016-03-08T00:00:00 4321801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12509 HSA Health Savings Acct 2 519725 Workforce Development 510 167.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12510 Telephone - Centrex 652130 Workforce Development 510 536.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12511 Payroll Anthem Trad HDHP 518107 Workforce Development 510 1169.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12512 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 2016-02-08T00:00:00 4305249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12513 Telephone - Centrex 652130 Workforce Development 510 202.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12514 Seat Charge 652072 Workforce Development 510 2153.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12515 Payroll Anthem Trad HDHP 518107 Workforce Development 510 470.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12516 Instant Messaging 652078 Workforce Development 510 12.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12517 Instant Messaging 652078 Workforce Development 510 -3.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12518 Payroll Delta Dental Trad 518798 Workforce Development 510 90.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12519 Payroll Anthem Trad HDHP 518107 Workforce Development 510 385.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12520 Vision Care 518800 Workforce Development 510 2.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12521 Payroll Def Comp - StateMatch 519503 Workforce Development 510 283.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12522 Payroll Life Insurance 518606 Workforce Development 510 72.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12523 Payroll Def Comp - StateMatch 519503 Workforce Development 510 25.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12524 HSA Health Savings Acct 2 519725 Workforce Development 510 403.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12525 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 2016-03-08T00:00:00 4321801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12526 Instant Messaging 652078 Workforce Development 510 3.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-23T00:00:00 4334709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12527 Seat Charge 652072 Workforce Development 510 417.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-23T00:00:00 4334709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12528 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 2016-02-08T00:00:00 4305249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12529 Payroll Def Comp - StateMatch 519503 Workforce Development 510 100.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12530 Vision Care 518800 Workforce Development 510 11.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12531 HSA Health Savings Acct 2 519725 Workforce Development 510 38.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12532 HSA Health Savings Acct 2 519725 Workforce Development 510 581.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12533 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 2016-03-23T00:00:00 4334709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12534 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 2016-03-08T00:00:00 4321801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12535 Payroll Life Insurance 518606 Workforce Development 510 5.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12536 Payroll Life Insurance 518606 Workforce Development 510 6.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12537 Payroll Life Insurance 518606 Workforce Development 510 13.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12538 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 2016-03-23T00:00:00 4334709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12539 Telephone - Remote 652137 Workforce Development 510 0.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12540 Telephone - Remote 652137 Workforce Development 510 0.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12541 Long Distance 652150 Workforce Development 510 7.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12542 800# Service 652151 Workforce Development 510 0.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12543 Non Contracted Long Distance 652155 Workforce Development 510 38.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12544 Long Distance 652150 Workforce Development 510 5.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-08T00:00:00 4321801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12545 PC Refresh Upgrade 653901 Workforce Development 510 1292 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-23T00:00:00 4334709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12546 Citrix 652370 Workforce Development 510 33.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12547 Acrobat Pro Subscription 652393 Workforce Development 510 9.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12548 Long Distance 652150 Workforce Development 510 8.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12549 Long Distance 652150 Workforce Development 510 1.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-08T00:00:00 4305249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12550 Archive E-mail Storage 652076 Workforce Development 510 23.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12551 PC Refresh Upgrade 653901 Workforce Development 510 99.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12552 PC Refresh Upgrade 653901 Workforce Development 510 1161.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12553 Shared SAN Storage 659270 Workforce Development 510 301.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12554 Citrix 652370 Workforce Development 510 36.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12555 Cellular Phone Service 652110 Workforce Development 510 -274.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12556 Cellular Phone Service 652110 Workforce Development 510 1002.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12557 Archive E-mail Storage 652076 Workforce Development 510 -10.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12558 Archive E-mail Storage 652076 Workforce Development 510 9.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12559 Shared SAN Storage 659270 Workforce Development 510 518.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12560 Archive E-mail Storage 652076 Workforce Development 510 28.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12561 Cellular Phone Service 652110 Workforce Development 510 507.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12562 Vision Care 518800 Workforce Development 510 27.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12563 Telephone - Centrex 652130 Workforce Development 510 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-08T00:00:00 4305249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12564 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 2016-03-08T00:00:00 4321801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12565 Payroll Anthem Trad HDHP 518107 Workforce Development 510 711.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12566 Cellular Phone Service 652110 Workforce Development 510 286.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12567 800# Service 652151 Workforce Development 510 0.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12568 Payroll Def Comp - StateMatch 519503 Workforce Development 510 305.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12569 HSA Health Savings Acct 2 519725 Workforce Development 510 37.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12570 Non Contracted Long Distance 652155 Workforce Development 510 39.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12571 Payroll Anthem Trad HDHP 518107 Workforce Development 510 1132.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12572 Courier Service 659420 Workforce Development 510 5.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12573 Off-Office Supplies 546002 Workforce Development 510 232 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-23T00:00:00 4334709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12574 Off-Office Supplies 546002 Workforce Development 510 23.720 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12575 Eqp Main-Repair parts 545006 Workforce Development 510 -27.640 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12576 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 -169.100 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12577 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 30042.100 Social Service Payments 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-15T00:00:00 4309529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12578 Energy - Steam Heat 520210 Workforce Development 510 160.220 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12579 Physical Server Hosting 659260 Workforce Development 510 0.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12580 Main - RepairPart-ITAccess 545047 Workforce Development 510 471.880 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12581 Water & Sewage 520102 Workforce Development 510 -64.630 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12582 SpOp-Training 547054 Workforce Development 510 13.270 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12583 Water & Sewage - Sewer 520106 Workforce Development 510 23.720 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12584 Energy - Steam Heat 520210 Workforce Development 510 979.020 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12585 Physical Server Hosting 659260 Workforce Development 510 0.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12586 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 20545.480 Social Service Payments 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-11T00:00:00 4327378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12587 Const -BuildRepair-HVAC&Plumb 538922 Workforce Development 510 2.760 Contractual Services 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12588 Educational equipment 555522 Workforce Development 510 313.270 Capital Costs 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12589 SpOp-Software licenses 547053 Workforce Development 510 620.800 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-23T00:00:00 4334709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12590 Energy - Chilled Water 520212 Workforce Development 510 85.820 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12591 SpOp - Household Bathrm 547121 Workforce Development 510 3.150 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12592 Energy - Chilled Water 520212 Workforce Development 510 515.380 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12593 Printing Service 659792 Workforce Development 510 5822.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12594 Off-Ink Catrdge & Toner 546020 Workforce Development 510 5.020 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12595 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 -64.840 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12596 Eqp Main-Repair parts 545006 Workforce Development 510 27.970 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12597 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 187.500 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12598 InState Travel - Mileage 595110 Workforce Development 510 112 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-23T00:00:00 4334709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12599 Energy - Chilled Water 520212 Workforce Development 510 -1825.300 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12600 Energy - Electricity 520202 Workforce Development 510 878.940 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12601 Energy - Electricity 520202 Workforce Development 510 154.350 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12602 Database Hosting 659266 Workforce Development 510 1046.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12603 Virtual Server Hosting 659262 Workforce Development 510 130.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12604 Cyber Security-Confidential 659302 Workforce Development 510 132.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12605 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 349.110 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12606 Water & Sewage - Water 520104 Workforce Development 510 0.080 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12607 Voice or Data Equip Inv 652109 Workforce Development 510 0.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12608 Water & Sewage 520102 Workforce Development 510 62.670 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12609 Mail Management Services 659430 Workforce Development 510 227.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12610 Cyber Security-Confidential 659302 Workforce Development 510 140.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12611 Off-Office Supplies 546002 Workforce Development 510 -79.790 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12612 Virtual Server Hosting 659262 Workforce Development 510 123.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12613 Water & Sewage - Sewer 520106 Workforce Development 510 -24.270 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12614 NonRealEstRnt-Office Copier 591030 Workforce Development 510 6.360 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12615 Water & Sewage - Water 520104 Workforce Development 510 -0.660 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12616 Water & Sewage - Sewer 520106 Workforce Development 510 4.040 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12617 SpOp-Audio Visual 547046 Workforce Development 510 0.330 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12618 Energy - Steam Heat 520210 Workforce Development 510 334.950 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12619 Water & Sewage 520102 Workforce Development 510 8.210 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12620 Main - LANDSCAPING 532026 Workforce Development 510 356.980 Contractual Services 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12621 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12622 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -40.300 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4304258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12623 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -6.400 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4304260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12624 Payroll Salaries & Wages 510101 Plainfield Corr 690 -721.150 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-01T00:00:00 4278620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12625 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -181.350 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4304266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12626 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -337.710 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4304265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12627 Payroll Salaries & Wages 510101 Plainfield Corr 690 -629.450 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-24T00:00:00 4316130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12628 Payroll Salaries & Wages 510101 Plainfield Corr 690 212.400 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12629 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12630 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -252.450 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4304281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12631 Payroll Salaries & Wages 510101 Plainfield Corr 690 -395.890 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-10T00:00:00 4326452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12632 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -30.290 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4304268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12633 Payroll Salaries & Wages 510101 Plainfield Corr 690 -481.920 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-14T00:00:00 4211606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12634 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2203.110 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4304299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12635 Payroll Salaries & Wages 510101 Plainfield Corr 690 212.400 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12636 Payroll Salaries & Wages 510101 Plainfield Corr 690 -205.820 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-24T00:00:00 4335489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12637 Payroll Salaries & Wages 510101 Plainfield Corr 690 106.200 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12638 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12639 Payroll Salaries & Wages 510101 Plainfield Corr 690 842.570 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12640 Payroll Salaries & Wages 510101 Plainfield Corr 690 -315.290 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-10T00:00:00 4307018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12641 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -17.980 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4304252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12642 Payroll Salaries & Wages 510101 Plainfield Corr 690 -717 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-05T00:00:00 4203974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12643 Payroll Salaries & Wages 510101 Plainfield Corr 690 426.070 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12644 Energy - Electricity 520202 Workforce Development 510 -810.300 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12645 Postage 659410 Workforce Development 510 -0.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12646 Payroll Salaries & Wages 510101 Plainfield Corr 690 88.500 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12647 Courier Service 659420 Workforce Development 510 -233.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12648 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -10.330 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4304273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12649 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 28.590 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-23T00:00:00 4334709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12650 Mail Management Services 659430 Workforce Development 510 1375.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12651 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 29089.440 Social Service Payments 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-01-14T00:00:00 4211801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12652 SpOp-Software licenses 547053 Workforce Development 510 35.120 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12653 Water & Sewage - Water 520104 Workforce Development 510 0.550 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12654 State in-house product charges 654320 Workforce Development 510 2.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12655 Educational equipment 555522 Workforce Development 510 884.200 Capital Costs 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12656 Database Hosting 659266 Workforce Development 510 758.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12657 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -5661.300 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4304256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12658 Postage 659410 Plainfield Corr 690 2.150 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12659 Postage 659410 Plainfield Corr 690 16.370 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-01T00:00:00 4310471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12660 Water & Sewage - Sewer 520106 Plainfield Corr 690 -606.850 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-26T00:00:00 4218041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12661 Water & Sewage - Water 520104 Plainfield Corr 690 -264.070 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-17T00:00:00 4330210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12662 Water & Sewage - Water 520104 Plainfield Corr 690 -5645.990 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-26T00:00:00 4218042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12663 Postage 659410 Plainfield Corr 690 0.420 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12664 Water & Sewage - Water 520104 Plainfield Corr 690 -14799.460 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12665 Energy - Electricity 520202 Plainfield Corr 690 -10063.870 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-17T00:00:00 4311863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12666 Water & Sewage - Water 520104 Plainfield Corr 690 -348.190 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-26T00:00:00 4218041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12667 Water & Sewage - Sewer 520106 Plainfield Corr 690 -8384.950 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-17T00:00:00 4330214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12668 Energy - Electricity 520202 Plainfield Corr 690 -3651.650 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-17T00:00:00 4311861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12669 Energy - Electricity 520202 Plainfield Corr 690 -11066.500 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-14T00:00:00 4328088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12670 Postage 659410 Plainfield Corr 690 11.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12671 Postage 659410 Plainfield Corr 690 25.460 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-01T00:00:00 4332063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12672 Energy - Electricity 520202 Plainfield Corr 690 -30298.920 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-17T00:00:00 4311859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12673 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17171.070 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-17T00:00:00 4330218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12674 Water & Sewage - Sewer 520106 Plainfield Corr 690 -40.800 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12675 Water & Sewage - Water 520104 Plainfield Corr 690 -23.400 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12676 Postage 659410 Plainfield Corr 690 0.830 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12677 Water & Sewage - Sewer 520106 Plainfield Corr 690 -460.240 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-17T00:00:00 4330210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12678 Energy - Electricity 520202 Plainfield Corr 690 -12903.070 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-26T00:00:00 4218030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12679 Postage 659410 Plainfield Corr 690 0.420 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12680 Water & Sewage - Water 520104 Plainfield Corr 690 -4811.030 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-17T00:00:00 4330214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12681 Energy - Electricity 520202 Plainfield Corr 690 -3728.930 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-14T00:00:00 4328086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12682 Water & Sewage - Sewer 520106 Plainfield Corr 690 -9840.150 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-26T00:00:00 4218042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12683 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16646.570 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-26T00:00:00 4218044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12684 Energy - Electricity 520202 Plainfield Corr 690 -3042.310 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-22T00:00:00 4216026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12685 Energy - Electricity 520202 Plainfield Corr 690 -29371.660 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-26T00:00:00 4218025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12686 Water & Sewage - Water 520104 Plainfield Corr 690 -9551.320 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-26T00:00:00 4218044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12687 Water & Sewage - Water 520104 Plainfield Corr 690 -9852.260 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-17T00:00:00 4330218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12688 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -682.010 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-05T00:00:00 4203983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12689 Stormwater Fee 520109 Plainfield Corr 690 -1691.360 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12690 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -193.760 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4324530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12691 Stormwater Fee 520109 Plainfield Corr 690 -2.680 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12692 Stormwater Fee 520109 Plainfield Corr 690 -1091.580 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-26T00:00:00 4218044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12693 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -329.490 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12694 Stormwater Fee 520109 Plainfield Corr 690 -39.800 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-26T00:00:00 4218041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12695 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -135.710 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12696 Stormwater Fee 520109 Plainfield Corr 690 -645.250 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-26T00:00:00 4218042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12697 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -6.530 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12698 Stormwater Fee 520109 Plainfield Corr 690 -549.830 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-17T00:00:00 4330214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12699 Stormwater Fee 520109 Plainfield Corr 690 -30.180 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-17T00:00:00 4330210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12700 Water & Sewage - Sewer 520106 Plainfield Corr 690 -25793.320 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12701 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -56.810 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4324524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12702 Stormwater Fee 520109 Plainfield Corr 690 -1125.970 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-17T00:00:00 4330218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12703 Postage 659410 Plainfield Corr 690 0.420 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12704 Energy - Electricity 520202 Plainfield Corr 690 -28176.870 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-14T00:00:00 4328089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12705 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3011.040 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-05T00:00:00 4203981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12706 Archive E-mail Storage 652076 Plainfield Corr 690 8.270 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4305308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12707 Postage 659410 Plainfield Corr 690 11.920 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12708 Telephone - Remote 652137 Plainfield Corr 690 923.340 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4321932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12709 Telephone - Remote 652137 Plainfield Corr 690 923.340 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4305308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12710 Long Distance 652150 Plainfield Corr 690 11.070 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4321932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12711 Postage 659410 Plainfield Corr 690 17.880 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12712 Cellular Phone Service 652110 Plainfield Corr 690 515.330 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4321932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12713 Postage 659410 Plainfield Corr 690 0.420 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12714 Telephone - Remote 652137 Plainfield Corr 690 910.130 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-08T00:00:00 4206824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12715 Archive E-mail Storage 652076 Plainfield Corr 690 8.630 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4321932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12716 Postage 659410 Plainfield Corr 690 1.320 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12717 Long Distance 652150 Plainfield Corr 690 5.930 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4305308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12718 Cellular Phone Service 652110 Plainfield Corr 690 567.130 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-08T00:00:00 4206824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12719 Long Distance 652150 Plainfield Corr 690 7.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-08T00:00:00 4206824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12720 Postage 659410 Plainfield Corr 690 26.920 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-01T00:00:00 4217275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12721 Postage 659410 Plainfield Corr 690 1.320 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12722 HR Service Fees 659900 Plainfield Corr 690 9696.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-03T00:00:00 4321849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12723 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -22.130 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4324530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12724 Site to Site VPN 652331 Plainfield Corr 690 117.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4321932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12725 Cyber Security-Baseline 659304 Plainfield Corr 690 94.400 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4305308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12726 HR Service Fees 659900 Plainfield Corr 690 9696.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-05T00:00:00 4303281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12727 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -222.090 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12728 Anthem Trad High Deductible 518105 Plainfield Corr 690 183.900 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-16T00:00:00 4329695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12729 Site to Site VPN 652331 Plainfield Corr 690 117.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-08T00:00:00 4206824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12730 SpOp-Uniforms&Related 547022 Plainfield Corr 690 4241.250 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12731 Inmate wages 515002 Plainfield Corr 690 -25010.070 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-08T00:00:00 4208201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12732 Site to Site VPN 652331 Plainfield Corr 690 117.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4305308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12733 Payroll Life Insurance 518606 Plainfield Corr 690 -7.680 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12734 Seat Charge 652072 Plainfield Corr 690 278.080 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-08T00:00:00 4206824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12735 SpOp-Uniforms&Related 547022 Plainfield Corr 690 8534.240 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12736 Seat Charge 652072 Plainfield Corr 690 278.080 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4305308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12737 Inmate wages 515002 Plainfield Corr 690 -22496.490 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4304204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12738 Archive E-mail Storage 652076 Plainfield Corr 690 7.850 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-08T00:00:00 4206824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12739 Video Bridging 652392 Plainfield Corr 690 84.170 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4305308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12740 Video Bridging 652392 Plainfield Corr 690 84.170 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4321932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12741 Video Bridging 652392 Plainfield Corr 690 84.170 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-08T00:00:00 4206824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12742 Inmate wages 515002 Plainfield Corr 690 -24767.950 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4324493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12743 Seat Charge 652072 Plainfield Corr 690 208.560 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4321932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12744 HR Service Fees 659900 Plainfield Corr 690 9696.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-11T00:00:00 4209250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12745 Vision Care 518800 Plainfield Corr 690 1.470 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-17T00:00:00 4330131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12746 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -106.800 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4324524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12747 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -92.910 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12748 Cyber Security-Baseline 659304 Plainfield Corr 690 70.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4321932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12749 Cyber Security-Baseline 659304 Plainfield Corr 690 94.400 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-08T00:00:00 4206824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12750 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1053.710 Administrative and Operating Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-01T00:00:00 4278378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12751 Energy - Natural Gas 520204 Plainfield Corr 690 -39293.700 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-13T00:00:00 4210990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12752 Energy - Natural Gas 520204 Plainfield Corr 690 -5197.890 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12753 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1352.990 Administrative and Operating Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-05T00:00:00 4203985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12754 Energy - Natural Gas 520204 Plainfield Corr 690 -39947.400 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12755 Energy - Natural Gas 520204 Plainfield Corr 690 -34278.980 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4324495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12756 Energy - Natural Gas 520204 Plainfield Corr 690 -4539.280 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-09T00:00:00 4325714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12757 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1321.520 Administrative and Operating Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-01T00:00:00 4319869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12758 Cellular Phone Service 652110 Plainfield Corr 690 367.220 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4305308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12759 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 456 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12760 Communication Service Analyst 659105 Plainfield Corr 690 174.870 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-08T00:00:00 4206824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12761 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -2074.780 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-12T00:00:00 4308708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12762 Gigaman Circuit 652054 Plainfield Corr 690 705 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4305308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12763 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -1166.640 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-11T00:00:00 4209172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12764 Gigaman Circuit 652054 Plainfield Corr 690 705 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-08T00:00:00 4321932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12765 SpOp -Ammo & related 547072 Plainfield Corr 690 10994.450 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-22T00:00:00 4314514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12766 Off-Office Supplies 546002 Plainfield Corr 690 27.720 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-01T00:00:00 4319880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12767 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 570 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12768 Communication Service Analyst 659105 Plainfield Corr 690 29.150 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-08T00:00:00 4305308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12769 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 38.520 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12770 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 48.120 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-02-16T00:00:00 4311118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12771 Gigaman Circuit 652054 Plainfield Corr 690 705 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-01-08T00:00:00 4206824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12772 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -2344.610 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12773 Anthem Trad High Deductible 518105 Labor 225 530.040 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4304163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12774 Anthem Trad High Deductible 518105 Labor 225 -447.120 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12775 Postage 659410 Labor 225 8.230 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-01T00:00:00 4217221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12776 Payroll Salaries & Wages 510101 Labor 225 -8296.190 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12777 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -17.330 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12778 Postage 659410 Labor 225 3.570 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12779 Payroll Salaries & Wages 510101 Labor 225 -1264.130 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12780 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -586.150 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12781 Postage 659410 Labor 225 70.570 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12782 Anthem Trad High Deductible 518105 Labor 225 -174.040 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12783 Postage 659410 Labor 225 87.610 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12784 Postage 659410 Labor 225 40.300 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12785 Anthem Trad High Deductible 518105 Labor 225 -1788.480 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12786 Anthem Trad High Deductible 518105 Labor 225 -447.120 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12787 Postage 659410 Labor 225 32.680 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12788 Anthem Trad High Deductible 518105 Labor 225 -1788.480 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12789 Payroll Social Security 516003 Labor 225 -602.720 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12790 Postage 659410 Labor 225 89.870 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12791 Postage 659410 Labor 225 6.780 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-01T00:00:00 4310417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12792 Anthem Trad High Deductible 518105 Labor 225 -1788.480 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12793 Postage 659410 Labor 225 23.300 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12794 Postage 659410 Labor 225 111.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12795 Payroll Salaries & Wages 510101 Labor 225 -2074.050 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12796 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -167.470 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12797 Postage 659410 Labor 225 2.570 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12798 Postage 659410 Labor 225 37.710 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12799 Postage 659410 Labor 225 63.660 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12800 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -41.870 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12801 Postage 659410 Labor 225 7.760 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-01T00:00:00 4332006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12802 Postage 659410 Labor 225 85.180 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12803 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -41.870 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12804 Payroll Salaries & Wages 510101 Labor 225 -2146.160 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12805 Postage 659410 Labor 225 31.840 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12806 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -167.470 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12807 Payroll Social Security 516003 Labor 225 -150.680 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12808 Vision Care 518800 Labor 225 -1.320 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12809 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12810 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12811 Vision Care 518800 Labor 225 1.640 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4304202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12812 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12813 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -2586.220 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-03-10T00:00:00 4326470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 12814 Postage 659410 Labor 225 83.920 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12815 Payroll Social Security 516003 Labor 225 -94.780 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12816 Payroll Salaries & Wages 510101 Labor 225 -2147.610 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12817 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12818 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12819 Payroll Salaries & Wages 510101 Labor 225 -8590.420 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12820 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12821 Postage 659410 Labor 225 10.460 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12822 Payroll Salaries & Wages 510101 Labor 225 -8584.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12823 Anthem Trad High Deductible 518105 Labor 225 -447.120 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12824 Payroll Perf St Pd Em COntr 517003 Labor 225 -64.170 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12825 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12826 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12827 Payroll Social Security 516003 Labor 225 -145.170 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12828 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12829 Payroll Perf St Pd Em COntr 517003 Labor 225 -256.490 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12830 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12831 Payroll Social Security 516003 Labor 225 -580.670 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12832 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12833 Payroll Perf St Pd Em COntr 517003 Labor 225 -247.910 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12834 Payroll Perf St Pd Em COntr 517003 Labor 225 -37.930 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12835 Payroll Social Security 516003 Labor 225 -150.800 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12836 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12837 Payroll Perf St Pd Em COntr 517003 Labor 225 -64.120 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12838 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12839 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12840 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12841 Payroll Perf St Pd Em COntr 517003 Labor 225 -256.700 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12842 Payroll Perf St Pd Em COntr 517003 Labor 225 -61.980 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12843 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12844 Payroll Def Comp - StateMatch 519503 Labor 225 -13.500 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12845 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12846 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-11T00:00:00 4212640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12847 Payroll Life Insurance 518606 Labor 225 -3.060 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12848 Payroll PERF State Share 517005 Labor 225 -957.580 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12849 Payroll PERF State Share 517005 Labor 225 -231.370 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12850 Workers Comp Medical Claims 519230 Labor 225 -52.280 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4211135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12851 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-18T00:00:00 4334693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12852 Payroll Life Insurance 518606 Labor 225 -12.460 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12853 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-04T00:00:00 4326566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12854 Payroll Anthem Dental Trad 518796 Labor 225 -90.430 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12855 HR Service Fees 659900 Labor 225 2356 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4208191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12856 Payroll Disability 519006 Labor 225 -36.150 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12857 Payroll Life Insurance 518606 Labor 225 -3.170 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12858 Payroll Anthem Dental Trad 518796 Labor 225 -9.340 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12859 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-25T00:00:00 4230631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12860 Payroll PERF State Share 517005 Labor 225 -925.480 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12861 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12862 Payroll Disability 519006 Labor 225 -144.610 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12863 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12864 Payroll Delta Dental Trad 518798 Labor 225 52.720 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4304214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12865 Workers Comp Medical Claims 519230 Labor 225 -314.120 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-26T00:00:00 4320918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12866 Workers Comp Medical Claims 519230 Labor 225 -205.900 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12867 Payroll Disability 519006 Labor 225 -22.120 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12868 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-01T00:00:00 4207411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12869 Payroll PERF State Share 517005 Labor 225 -239.580 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12870 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12871 Workers Comp Medical Claims 519230 Labor 225 -21266.560 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-11T00:00:00 4329612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12872 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-19T00:00:00 4315332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12873 Workers Comp Medical Claims 519230 Labor 225 -659.590 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-04T00:00:00 4326566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12874 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12875 Payroll Disability 519006 Labor 225 -37.400 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12876 Payroll Disability 519006 Labor 225 -147.110 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12877 Payroll Anthem Dental Trad 518796 Labor 225 -90.430 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12878 Payroll Anthem Dental Trad 518796 Labor 225 -90.430 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12879 Payroll Life Insurance 518606 Labor 225 -12.230 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12880 Payroll PERF State Share 517005 Labor 225 -141.580 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12881 Payroll PERF State Share 517005 Labor 225 -958.330 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12882 Workers Comp Medical Claims 519230 Labor 225 -5003.120 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-18T00:00:00 4334693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12883 Payroll Disability 519006 Labor 225 -36.780 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12884 HR Service Fees 659900 Labor 225 -1984 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4208257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12885 Payroll PERF State Share 517005 Labor 225 -239.390 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12886 Payroll Life Insurance 518606 Labor 225 -12.680 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12887 Payroll Employee Assistance 518901 Labor 225 -0.380 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12888 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-27T00:00:00 4240586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12889 Payroll Social Security 516003 Labor 225 -603.190 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12890 HR Service Fees 659900 Labor 225 -1984 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-03T00:00:00 4322814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12891 Payroll Life Insurance 518606 Labor 225 -3.110 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-24T00:00:00 4315284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12892 Workers Comp Medical Claims 519230 Labor 225 -1176.680 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-19T00:00:00 4315332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12893 Workers Comp Medical Claims 519230 Labor 225 -385.980 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-11T00:00:00 4212640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12894 Payroll Disability 519006 Labor 225 -149.620 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-23T00:00:00 4334716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12895 Exempt - Worker's Compensation 519210 Labor 225 -150 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-01T00:00:00 4305134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12896 HR Service Fees 659900 Labor 225 2356 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-03T00:00:00 4321630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12897 Financial Application Services 659294 Labor 225 483.540 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12898 Seat Charge 652072 Labor 225 903.760 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12899 Telephone - Centrex 652130 Labor 225 285.080 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12900 Financial Application Services 659294 Labor 225 483.540 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12901 Financial Application Services 659294 Labor 225 483.540 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12902 Telephone - Centrex 652130 Labor 225 285.080 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12903 Citrix 652370 Labor 225 7.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12904 Telephone - Centrex 652130 Labor 225 285.080 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12905 HR Application Services 659295 Labor 225 124.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12906 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12907 HR Service Fees 659900 Labor 225 2356 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-04T00:00:00 4302444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12908 Long Distance 652150 Labor 225 9.470 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12909 Seat Charge 652072 Labor 225 903.760 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12910 Long Distance 652150 Labor 225 12.350 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12911 Long Distance 652150 Labor 225 15.960 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12912 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12913 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12914 HR Service Fees 659900 Labor 225 -1984 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-04T00:00:00 4303233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12915 Cellular Phone Service 652110 Labor 225 97.610 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12916 Cellular Phone Service 652110 Labor 225 89.980 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12917 HR Application Services 659295 Labor 225 124.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12918 Citrix 652370 Labor 225 7.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12919 Seat Charge 652072 Labor 225 903.760 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12920 Payroll Salaries & Wages 510101 Natural Resources 300 -7476.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12921 Payroll Salaries & Wages 510101 Natural Resources 300 -7044.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12922 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12923 Payroll Salaries & Wages 510101 Natural Resources 300 -6237.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12924 Acrobat Pro Subscription 652393 Labor 225 20 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12925 Payroll Salaries & Wages 510101 Natural Resources 300 -8878.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12926 Acrobat Pro Subscription 652393 Labor 225 20 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12927 Payroll Social Security 516003 Natural Resources 300 -226.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12928 Payroll Social Security 516003 Natural Resources 300 -552.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12929 Payroll Social Security 516003 Natural Resources 300 -460.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12930 Payroll Social Security 516003 Natural Resources 300 -650.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12931 Payroll Social Security 516003 Natural Resources 300 -556.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12932 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12933 SpOp-Training 547054 Labor 225 105 Supplies, Parts and Materials 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-13T00:00:00 4211071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12934 Acrobat Pro Subscription 652393 Labor 225 20 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12935 Payroll Social Security 516003 Natural Resources 300 -515.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12936 Archive E-mail Storage 652076 Labor 225 17.900 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12937 Payroll Salaries & Wages 510101 Natural Resources 300 -7464.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12938 HR Application Services 659295 Labor 225 124.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12939 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12940 Payroll Salaries & Wages 510101 Natural Resources 300 -3038.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12941 Cellular Phone Service 652110 Labor 225 89.900 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12942 Citrix 652370 Labor 225 7.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12943 Archive E-mail Storage 652076 Labor 225 18.740 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12944 Archive E-mail Storage 652076 Labor 225 16.190 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 12945 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -224.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12946 Payroll PERF State Share 517005 Natural Resources 300 -699.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12947 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -91.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12948 Payroll Disability 519006 Natural Resources 300 -130.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12949 Vision Care 518800 Natural Resources 300 -4.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12950 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -211.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12951 Payroll Disability 519006 Natural Resources 300 -109.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12952 Payroll PERF State Share 517005 Natural Resources 300 -340.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12953 Payroll Disability 519006 Natural Resources 300 -95.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12954 Vision Care 518800 Natural Resources 300 -3.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12955 Vision Care 518800 Natural Resources 300 -6.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12956 Vision Care 518800 Natural Resources 300 -2.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12957 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -224.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12958 Payroll Disability 519006 Natural Resources 300 -155.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12959 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -187.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12960 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -266.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12961 Anthem Trad High Deductible 518105 Natural Resources 300 -1065.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12962 Payroll PERF State Share 517005 Natural Resources 300 -836.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12963 Vision Care 518800 Natural Resources 300 -4.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12964 Payroll PERF State Share 517005 Natural Resources 300 -994.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12965 Payroll Disability 519006 Natural Resources 300 -123.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12966 Payroll Disability 519006 Natural Resources 300 -50.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12967 Vision Care 518800 Natural Resources 300 -5.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12968 Anthem Trad High Deductible 518105 Natural Resources 300 -1337.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12969 Anthem Trad High Deductible 518105 Natural Resources 300 -824.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12970 Payroll Employee Assistance 518901 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12971 Payroll Employee Assistance 518901 Natural Resources 300 -0.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12972 Payroll Employee Assistance 518901 Natural Resources 300 -1.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12973 Payroll Life Insurance 518606 Natural Resources 300 -4.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12974 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12975 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -50.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12976 Payroll Life Insurance 518606 Natural Resources 300 -10.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12977 Payroll Employee Assistance 518901 Natural Resources 300 -1.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12978 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -39.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12979 Payroll Life Insurance 518606 Natural Resources 300 -12.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12980 Payroll Employee Assistance 518901 Natural Resources 300 -1.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12981 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12982 Payroll Employee Assistance 518901 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12983 Anthem Trad High Deductible 518105 Natural Resources 300 -789.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12984 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12985 Anthem Trad High Deductible 518105 Natural Resources 300 -1025.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12986 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12987 Payroll Life Insurance 518606 Natural Resources 300 -8.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12988 Anthem Trad High Deductible 518105 Natural Resources 300 -374.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12989 Payroll PERF State Share 517005 Natural Resources 300 -837.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12990 Payroll PERF State Share 517005 Natural Resources 300 -789.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12991 Payroll Life Insurance 518606 Natural Resources 300 -9.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12992 Payroll Life Insurance 518606 Natural Resources 300 -10.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12993 Postage 659410 Natural Resources 300 3.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12994 Postage 659410 Natural Resources 300 3.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12995 Payroll Delta Dental Trad 518798 Natural Resources 300 -1.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12996 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -754.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12997 Seat Charge 652072 Natural Resources 300 973.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12998 Telephone - Centrex 652130 Natural Resources 300 198.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12999 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -113.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13000 Postage 659410 Natural Resources 300 0.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13001 Workers Comp Medical Claims 519230 Natural Resources 300 116.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-29T00:00:00 4259528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13002 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13003 Cellular Phone Service 652110 Natural Resources 300 294.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13004 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13005 Postage 659410 Natural Resources 300 1.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-07T00:00:00 4207417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13006 Telephone - Remote 652137 Natural Resources 300 28.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13007 Payroll Anthem Dental Trad 518796 Natural Resources 300 -56.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13008 Telephone - Centrex 652130 Natural Resources 300 198.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13009 Postage 659410 Natural Resources 300 5.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13010 Seat Charge 652072 Natural Resources 300 973.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13011 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13012 Postage 659410 Natural Resources 300 1.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-05T00:00:00 4203976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13013 Telephone - Remote 652137 Natural Resources 300 28.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13014 Postage 659410 Natural Resources 300 2.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13015 Archive E-mail Storage 652076 Natural Resources 300 39.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13016 Postage 659410 Natural Resources 300 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13017 Postage 659410 Natural Resources 300 6.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13018 Workers Comp Medical Claims 519230 Natural Resources 300 113.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13019 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13020 Payroll Anthem Dental Trad 518796 Natural Resources 300 -66.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13021 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -59.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13022 Postage 659410 Natural Resources 300 37.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13023 Postage 659410 Natural Resources 300 4.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13024 Payroll Anthem Dental Trad 518796 Natural Resources 300 -80.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13025 Cellular Phone Service 652110 Natural Resources 300 294.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13026 Workers Comp Medical Claims 519230 Natural Resources 300 794 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-29T00:00:00 4265712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13027 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13028 Cellular Phone Service 652110 Natural Resources 300 294.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13029 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13030 Long Distance 652150 Natural Resources 300 10.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13031 Postage 659410 Natural Resources 300 2.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13032 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -82.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13033 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13034 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -66.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13035 Long Distance 652150 Natural Resources 300 7.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13036 Archive E-mail Storage 652076 Natural Resources 300 37.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13037 Long Distance 652150 Natural Resources 300 15.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13038 Telephone - Remote 652137 Natural Resources 300 28.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13039 Postage 659410 Natural Resources 300 10.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13040 Cyber Security-Baseline 659304 Natural Resources 300 354 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13041 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13042 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13043 Labor Charges 659345 Natural Resources 300 -25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-15T00:00:00 4310132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13044 Cyber Security-Baseline 659304 Natural Resources 300 354 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13045 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13046 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13047 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13048 Cyber Security-Baseline 659304 Natural Resources 300 424.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13049 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13050 Payroll Anthem Dental Trad 518796 Natural Resources 300 -49.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13051 Archive E-mail Storage 652076 Natural Resources 300 38.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13052 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13053 Telephone - Centrex 652130 Natural Resources 300 198.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13054 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -84.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13055 Postage 659410 Natural Resources 300 9.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13056 Seat Charge 652072 Natural Resources 300 973.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13057 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13058 Payroll Def Comp - StateMatch 519503 Workforce Development 510 84.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13059 Payroll Salaries & Wages 510101 Workforce Development 510 11900.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13060 PC Refresh Upgrade 653901 Natural Resources 300 1173 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13061 Printing Service 659792 Natural Resources 300 1.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-04T00:00:00 4322735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13062 SpOp -Household 547016 Natural Resources 300 -403.950 Supplies, Parts and Materials 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-25T00:00:00 4317006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13063 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 10.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13064 Payroll Def Comp - StateMatch 519503 Workforce Development 510 19.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13065 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 357 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13066 Anthem Trad High Deductible 518105 Workforce Development 510 281 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13067 Inf Main-Signs Posts 544026 Natural Resources 300 -329.510 Supplies, Parts and Materials 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-25T00:00:00 4317006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13068 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 136.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13069 Inf Main-Fencing & Posts 544048 Natural Resources 300 -112.870 Supplies, Parts and Materials 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-25T00:00:00 4317006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13070 Anthem Trad High Deductible 518105 Workforce Development 510 311.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13071 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 241.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13072 Anthem Trad High Deductible 518105 Workforce Development 510 776.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13073 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 36.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13074 Anthem Trad High Deductible 518105 Workforce Development 510 1601.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13075 Payroll Salaries & Wages 510101 Workforce Development 510 12528.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13076 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 135.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13077 Payroll Def Comp - StateMatch 519503 Workforce Development 510 81.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13078 Payroll Def Comp - StateMatch 519503 Workforce Development 510 58.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13079 Payroll Def Comp - StateMatch 519503 Workforce Development 510 21.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13080 Anthem Trad High Deductible 518105 Workforce Development 510 196.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13081 Main - Motor Vehicles 533019 Natural Resources 300 250 Contractual Services 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-04T00:00:00 4322733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13082 Payroll Salaries & Wages 510101 Workforce Development 510 905.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13083 SpOp - Safety -Apparel 547160 Natural Resources 300 -51.200 Supplies, Parts and Materials 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-02-25T00:00:00 4317006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13084 Payroll Salaries & Wages 510101 Workforce Development 510 1356.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13085 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 16.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13086 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13087 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 912.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13088 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 76.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13089 Non Contracted Long Distance 652155 Natural Resources 300 0.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13090 Payroll Salaries & Wages 510101 Workforce Development 510 8036.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4251178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13091 Payroll Salaries & Wages 510101 Workforce Development 510 2555.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13092 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 645.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13093 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 40.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13094 Energy - Electricity 520202 Natural Resources 300 262.610 Utilities 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-22T00:00:00 4333212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13095 Payroll Employee Assistance 518901 Workforce Development 510 0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13096 Payroll Disability 519006 Workforce Development 510 196.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13097 Vision Care 518800 Workforce Development 510 2.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13098 Vision Care 518800 Workforce Development 510 7.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13099 Vision Care 518800 Workforce Development 510 5.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13100 Vision Care 518800 Workforce Development 510 7.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13101 Payroll Employee Assistance 518901 Workforce Development 510 0.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13102 Vision Care 518800 Workforce Development 510 0.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13103 Payroll Disability 519006 Workforce Development 510 51.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13104 Payroll Disability 519006 Workforce Development 510 23.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13105 Payroll Employee Assistance 518901 Workforce Development 510 2.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13106 Vision Care 518800 Workforce Development 510 1.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13107 Payroll Employee Assistance 518901 Workforce Development 510 1.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13108 Payroll Employee Assistance 518901 Workforce Development 510 2.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13109 Payroll Disability 519006 Workforce Development 510 44.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13110 Payroll Employee Assistance 518901 Workforce Development 510 0.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13111 Vision Care 518800 Workforce Development 510 0.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13112 Payroll Disability 519006 Workforce Development 510 140.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13113 Payroll Disability 519006 Workforce Development 510 15.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13114 Anthem Trad High Deductible 518105 Workforce Development 510 1852.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13115 Anthem Trad High Deductible 518105 Workforce Development 510 134.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13116 Payroll Disability 519006 Workforce Development 510 219.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13117 Payroll Employee Assistance 518901 Workforce Development 510 0.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13118 Payroll Def Comp - StateMatch 519503 Workforce Development 510 10.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13119 Printing Service 659792 Natural Resources 300 2.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-03-04T00:00:00 4322777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13120 Payroll Salaries & Wages 510101 Workforce Development 510 3006.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13121 Payroll PERF State Share 517005 Workforce Development 510 101.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13122 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 27.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13123 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 89 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13124 Payroll PERF State Share 517005 Workforce Development 510 900.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13125 Payroll Life Insurance 518606 Workforce Development 510 11.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13126 Payroll Life Insurance 518606 Workforce Development 510 16.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13127 Payroll PERF State Share 517005 Workforce Development 510 1332.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13128 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 375.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13129 Payroll PERF State Share 517005 Workforce Development 510 1403.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13130 Payroll Life Insurance 518606 Workforce Development 510 3.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13131 Payroll Life Insurance 518606 Workforce Development 510 2 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13132 Payroll PERF State Share 517005 Workforce Development 510 286.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13133 Payroll PERF State Share 517005 Workforce Development 510 151.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13134 Archive E-mail Storage 652076 Workforce Development 510 11.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13135 Cyber Security-Baseline 659304 Workforce Development 510 53.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13136 Payroll Social Security 516003 Workforce Development 510 66.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13137 Payroll Life Insurance 518606 Workforce Development 510 4.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13138 Non Contracted Long Distance 652155 Workforce Development 510 0.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13139 Telephone - Centrex 652130 Workforce Development 510 158.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13140 Payroll Social Security 516003 Workforce Development 510 223.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13141 Non Contracted Long Distance 652155 Workforce Development 510 5.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13142 Seat Charge 652072 Workforce Development 510 567.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13143 Payroll Life Insurance 518606 Workforce Development 510 1.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13144 Cellular Phone Service 652110 Workforce Development 510 72.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13145 Telephone - Remote 652137 Workforce Development 510 0.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13146 Citrix 652370 Workforce Development 510 7.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13147 Telephone - Centrex 652130 Workforce Development 510 91.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13148 Payroll Social Security 516003 Workforce Development 510 600.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13149 Citrix 652370 Workforce Development 510 3.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13150 Cellular Phone Service 652110 Workforce Development 510 210.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13151 Instant Messaging 652078 Workforce Development 510 2.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13152 Payroll Social Security 516003 Workforce Development 510 100.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13153 HSA Health Savings Acct 2 519725 Workforce Development 510 105.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13154 HSA Health Savings Acct 2 519725 Workforce Development 510 24.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13155 Seat Charge 652072 Workforce Development 510 285.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13156 Long Distance 652150 Workforce Development 510 0.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13157 Archive E-mail Storage 652076 Workforce Development 510 -8.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13158 PC Refresh Upgrade 653901 Workforce Development 510 6.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13159 HSA Health Savings Acct 2 519725 Workforce Development 510 10.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13160 Telephone - Centrex 652130 Workforce Development 510 55.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13161 Archive E-mail Storage 652076 Workforce Development 510 24.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13162 Acrobat Pro Subscription 652393 Workforce Development 510 2.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13163 Long Distance 652150 Workforce Development 510 0.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13164 Archive E-mail Storage 652076 Workforce Development 510 34.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13165 Cellular Phone Service 652110 Workforce Development 510 -85.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13166 Instant Messaging 652078 Workforce Development 510 1.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13167 Telephone - Centrex 652130 Workforce Development 510 -44.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13168 Telephone - Remote 652137 Workforce Development 510 0.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13169 Payroll Social Security 516003 Workforce Development 510 877.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13170 Courier Service 659420 Workforce Development 510 2.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13171 Cyber Security-Baseline 659304 Workforce Development 510 63.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13172 Payroll Social Security 516003 Workforce Development 510 190.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13173 Seat Charge 652072 Workforce Development 510 -161.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13174 Payroll Life Insurance 518606 Workforce Development 510 15.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13175 Payroll Delta Dental Trad 518798 Workforce Development 510 14.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13176 800# Service 652151 Workforce Development 510 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13177 HSA Health Savings Acct 2 519725 Workforce Development 510 65.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13178 Seat Charge 652072 Workforce Development 510 253.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13179 Mail Management Services 659430 Workforce Development 510 83.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13180 Cellular Phone Service 652110 Workforce Development 510 292.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13181 HSA Health Savings Acct 2 519725 Workforce Development 510 3.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13182 Payroll PERF State Share 517005 Workforce Development 510 332.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13183 Instant Messaging 652078 Workforce Development 510 1.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13184 Courier Service 659420 Workforce Development 510 -18.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13185 Mail Management Services 659430 Workforce Development 510 110.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13186 Payroll Social Security 516003 Workforce Development 510 914.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13187 HSA Health Savings Acct 2 519725 Workforce Development 510 13.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13188 Acrobat Pro Subscription 652393 Workforce Development 510 2.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13189 Instant Messaging 652078 Workforce Development 510 -0.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13190 HSA Health Savings Acct 2 519725 Workforce Development 510 126.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13191 800# Service 652151 Workforce Development 510 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13192 Water & Sewage 520102 Workforce Development 510 7.210 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13193 Water & Sewage 520102 Workforce Development 510 3.030 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13194 Water & Sewage - Sewer 520106 Workforce Development 510 -1.940 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13195 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13196 Energy - Steam Heat 520210 Workforce Development 510 26.970 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13197 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -105.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13198 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1632.910 Social Service Payments 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-15T00:00:00 4309529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13199 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -108.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13200 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13201 Const -BuildRepair-HVAC&Plumb 538922 Workforce Development 510 0.310 Contractual Services 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13202 Main - LANDSCAPING 532026 Workforce Development 510 28.740 Contractual Services 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13203 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13204 SpOp - Household Bathrm 547121 Workforce Development 510 1.160 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13205 Energy - Electricity 520202 Workforce Development 510 -65.250 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13206 Energy - Electricity 520202 Workforce Development 510 56.770 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13207 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -21.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-01T00:00:00 4280296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13208 SpOp-Audio Visual 547046 Workforce Development 510 0.090 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13209 Energy - Chilled Water 520212 Workforce Development 510 59.310 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13210 Eqp Main-Repair parts 545006 Workforce Development 510 3.220 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13211 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -130.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13212 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 11.820 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13213 Energy - Steam Heat 520210 Workforce Development 510 112.640 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13214 Energy - Steam Heat 520210 Workforce Development 510 58.920 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13215 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13216 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -11.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13217 Energy - Electricity 520202 Workforce Development 510 101.110 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13218 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13219 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -11.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13220 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1682.210 Social Service Payments 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-14T00:00:00 4211801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13221 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.730 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13222 Energy - Chilled Water 520212 Workforce Development 510 31.560 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13223 Water & Sewage - Water 520104 Workforce Development 510 -0.060 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13224 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13225 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -11.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13226 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 -13.600 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13227 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -22.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13228 Off-Ink Catrdge & Toner 546020 Workforce Development 510 1.850 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13229 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 -5.240 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13230 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 40.180 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13231 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3509.550 Social Service Payments 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-11T00:00:00 4327378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13232 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -120.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13233 Eqp Main-Repair parts 545006 Workforce Development 510 -2.260 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13234 SpOp-Training 547054 Workforce Development 510 0.520 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13235 Energy - Chilled Water 520212 Workforce Development 510 -146.950 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13236 Payroll Social Security 516003 Natural Resources 300 -13.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13237 Payroll Social Security 516003 Natural Resources 300 -18.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13238 Payroll Salaries & Wages 510101 Natural Resources 300 -634.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-01T00:00:00 4280296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13239 Payroll Salaries & Wages 510101 Natural Resources 300 -369.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13240 Payroll Social Security 516003 Natural Resources 300 -290.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13241 Payroll Social Security 516003 Natural Resources 300 -233.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13242 Payroll Salaries & Wages 510101 Natural Resources 300 -737.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13243 Payroll Salaries & Wages 510101 Natural Resources 300 -188.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13244 Payroll Salaries & Wages 510101 Natural Resources 300 -3259.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13245 Payroll Salaries & Wages 510101 Natural Resources 300 -4004.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13246 Payroll Salaries & Wages 510101 Natural Resources 300 -187.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13247 Payroll Social Security 516003 Natural Resources 300 -53.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13248 Payroll Salaries & Wages 510101 Natural Resources 300 -258.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13249 Payroll Social Security 516003 Natural Resources 300 -253.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13250 Payroll Social Security 516003 Natural Resources 300 -25.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13251 Payroll Social Security 516003 Natural Resources 300 -11.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13252 Payroll Salaries & Wages 510101 Natural Resources 300 -271.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13253 Payroll Salaries & Wages 510101 Natural Resources 300 -233.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13254 Payroll Salaries & Wages 510101 Natural Resources 300 -374.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13255 Payroll Social Security 516003 Natural Resources 300 -29.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13256 Payroll Salaries & Wages 510101 Natural Resources 300 -4344.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13257 Payroll Social Security 516003 Natural Resources 300 -16 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13258 Payroll Salaries & Wages 510101 Natural Resources 300 -3625.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13259 Water & Sewage - Sewer 520106 Workforce Development 510 1.470 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13260 Payroll Social Security 516003 Natural Resources 300 -261.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13261 Off-Office Supplies 546002 Workforce Development 510 2.740 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13262 Payroll Social Security 516003 Natural Resources 300 -308.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13263 Payroll Social Security 516003 Natural Resources 300 -27.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13264 Payroll Salaries & Wages 510101 Natural Resources 300 -408.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13265 Water & Sewage 520102 Workforce Development 510 -5.220 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13266 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -97.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13267 Payroll Salaries & Wages 510101 Natural Resources 300 -3515.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13268 Payroll Social Security 516003 Natural Resources 300 -30.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13269 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -12.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13270 Payroll Social Security 516003 Natural Resources 300 -46.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-01T00:00:00 4280296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13271 Off-Office Supplies 546002 Workforce Development 510 -6.440 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13272 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13273 Payroll Social Security 516003 Natural Resources 300 -20.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13274 Water & Sewage - Sewer 520106 Workforce Development 510 2.740 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13275 Payroll Salaries & Wages 510101 Natural Resources 300 -398.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13276 Payroll Disability 519006 Natural Resources 300 -12.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-01T00:00:00 4280296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13277 Payroll Life Insurance 518606 Natural Resources 300 -0.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13278 Payroll Disability 519006 Natural Resources 300 -6.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13279 Payroll Life Insurance 518606 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13280 Payroll Disability 519006 Natural Resources 300 -3.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13281 Payroll Disability 519006 Natural Resources 300 -63.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13282 Payroll Life Insurance 518606 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13283 Payroll Disability 519006 Natural Resources 300 -6.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13284 Payroll Disability 519006 Natural Resources 300 -61.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13285 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13286 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13287 Payroll Life Insurance 518606 Natural Resources 300 -0.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13288 Payroll Disability 519006 Natural Resources 300 -7.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13289 Payroll Disability 519006 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13290 Payroll Life Insurance 518606 Natural Resources 300 -1.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13291 Payroll Life Insurance 518606 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-01T00:00:00 4280296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13292 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -63.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13293 Payroll Disability 519006 Natural Resources 300 -4.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13294 Payroll Life Insurance 518606 Natural Resources 300 -6.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13295 Payroll Life Insurance 518606 Natural Resources 300 -5.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13296 Payroll Disability 519006 Natural Resources 300 -76.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13297 Payroll Life Insurance 518606 Natural Resources 300 -4.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13298 Payroll Life Insurance 518606 Natural Resources 300 -0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13299 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -332.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13300 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13301 Payroll Life Insurance 518606 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13302 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13303 Payroll Disability 519006 Natural Resources 300 -4.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13304 Payroll Disability 519006 Natural Resources 300 -57.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13305 Payroll Disability 519006 Natural Resources 300 -4.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13306 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13307 Payroll Life Insurance 518606 Natural Resources 300 -0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13308 Payroll Disability 519006 Natural Resources 300 -12.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13309 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13310 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -74.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13311 Payroll PERF State Share 517005 Natural Resources 300 -21.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13312 Payroll Employee Assistance 518901 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13313 Payroll PERF State Share 517005 Natural Resources 300 -41.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13314 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13315 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13316 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -71.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13317 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -79.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13318 Anthem Trad High Deductible 518105 Natural Resources 300 -1083.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13319 Payroll PERF State Share 517005 Natural Resources 300 -26.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13320 Vision Care 518800 Natural Resources 300 -0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13321 Vision Care 518800 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13322 Payroll Employee Assistance 518901 Natural Resources 300 -0.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-01T00:00:00 4280296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13323 Payroll Employee Assistance 518901 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13324 Anthem Trad High Deductible 518105 Natural Resources 300 -836.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13325 Payroll PERF State Share 517005 Natural Resources 300 -28.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13326 Vision Care 518800 Natural Resources 300 -0.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13327 Anthem Trad High Deductible 518105 Natural Resources 300 -41.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13328 Payroll PERF State Share 517005 Natural Resources 300 -365.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13329 Vision Care 518800 Natural Resources 300 -0.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13330 Vision Care 518800 Natural Resources 300 -2.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13331 Vision Care 518800 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-01T00:00:00 4280296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13332 Anthem Trad High Deductible 518105 Natural Resources 300 -58.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13333 Vision Care 518800 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13334 Payroll PERF State Share 517005 Natural Resources 300 -406.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13335 Payroll PERF State Share 517005 Natural Resources 300 -20.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13336 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13337 Vision Care 518800 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13338 Payroll Employee Assistance 518901 Natural Resources 300 -1.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13339 Payroll PERF State Share 517005 Natural Resources 300 -486.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13340 Payroll Employee Assistance 518901 Natural Resources 300 -0.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13341 Vision Care 518800 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13342 Anthem Trad High Deductible 518105 Natural Resources 300 -116.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-01T00:00:00 4280296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13343 Vision Care 518800 Natural Resources 300 -2.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13344 Payroll PERF State Share 517005 Natural Resources 300 -30.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13345 Anthem Trad High Deductible 518105 Natural Resources 300 -997.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13346 Anthem Trad High Deductible 518105 Natural Resources 300 -170.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13347 Payroll Employee Assistance 518901 Natural Resources 300 -0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13348 Anthem Trad High Deductible 518105 Natural Resources 300 -53 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13349 Vision Care 518800 Natural Resources 300 -2.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13350 Vision Care 518800 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13351 Payroll PERF State Share 517005 Natural Resources 300 -393.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13352 Anthem Trad High Deductible 518105 Natural Resources 300 -77.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13353 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13354 Payroll Employee Assistance 518901 Natural Resources 300 -0.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13355 Payroll Disability 519006 Natural Resources 300 -6.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13356 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13357 Payroll Life Insurance 518606 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13358 Payroll Life Insurance 518606 Natural Resources 300 -5.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13359 Anthem Trad High Deductible 518105 Natural Resources 300 -1278.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13360 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -9.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-01T00:00:00 4280296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13361 Anthem Trad High Deductible 518105 Natural Resources 300 -124.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13362 Vision Care 518800 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13363 Payroll Disability 519006 Natural Resources 300 -70.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13364 Payroll PERF State Share 517005 Natural Resources 300 -80.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-01T00:00:00 4280296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13365 Anthem Trad High Deductible 518105 Natural Resources 300 -36.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13366 Anthem Trad High Deductible 518105 Natural Resources 300 -70.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13367 Payroll PERF State Share 517005 Natural Resources 300 -44.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13368 Payroll PERF State Share 517005 Natural Resources 300 -82.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13369 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13370 Payroll Employee Assistance 518901 Natural Resources 300 -0.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13371 Payroll Life Insurance 518606 Natural Resources 300 -4.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13372 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13373 Payroll PERF State Share 517005 Natural Resources 300 -45.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13374 Vision Care 518800 Natural Resources 300 -2.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13375 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -90.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13376 Vision Care 518800 Natural Resources 300 -2.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13377 Payroll PERF State Share 517005 Natural Resources 300 -41.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13378 Payroll PERF State Share 517005 Natural Resources 300 -448.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13379 Anthem Trad High Deductible 518105 Natural Resources 300 -83.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13380 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13381 Anthem Trad High Deductible 518105 Natural Resources 300 -1034.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13382 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13383 Vision Care 518800 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13384 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13385 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13386 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13387 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13388 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13389 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13390 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13391 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13392 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-01T00:00:00 4280296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13393 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13394 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13395 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13396 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13397 Cellular Phone Service 652110 Natural Resources 300 618.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13398 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13399 800# Service 652151 Natural Resources 300 1.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13400 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13401 Postage 659410 Natural Resources 300 5.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13402 Payroll Anthem Dental Trad 518796 Natural Resources 300 -61.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13403 Cellular Phone Service 652110 Natural Resources 300 558.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13404 Payroll Anthem Dental Trad 518796 Natural Resources 300 -8.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13405 Payroll Delta Dental Trad 518798 Natural Resources 300 -5.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13406 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13407 Payroll Delta Dental Trad 518798 Natural Resources 300 -5.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13408 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13409 Cellular Phone Service 652110 Natural Resources 300 618.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13410 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13411 Payroll Anthem Dental Trad 518796 Natural Resources 300 -40.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13412 Payroll Anthem Dental Trad 518796 Natural Resources 300 -52.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13413 Payroll Delta Dental Trad 518798 Natural Resources 300 -2 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13414 Payroll Delta Dental Trad 518798 Natural Resources 300 -3.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-06T00:00:00 4205249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13415 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13416 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13417 Payroll Delta Dental Trad 518798 Natural Resources 300 -6.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-01T00:00:00 4280296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13418 Postage 659410 Natural Resources 300 12.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13419 Postage 659410 Natural Resources 300 0.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-07T00:00:00 4207417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13420 Payroll Anthem Dental Trad 518796 Natural Resources 300 -49.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13421 Payroll Delta Dental Trad 518798 Natural Resources 300 -4.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13422 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13423 Cyber Security-Baseline 659304 Natural Resources 300 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13424 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13425 Cyber Security-Baseline 659304 Natural Resources 300 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13426 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13427 Archive E-mail Storage 652076 Natural Resources 300 12.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13428 Non Contracted Long Distance 652155 Natural Resources 300 44.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13429 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13430 Long Distance 652150 Natural Resources 300 13.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13431 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13432 Telephone - Centrex 652130 Natural Resources 300 137.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13433 Archive E-mail Storage 652076 Natural Resources 300 12.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13434 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13435 Long Distance 652150 Natural Resources 300 4.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13436 Long Distance 652150 Natural Resources 300 4.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13437 Main - Motor Vehicles 533019 Natural Resources 300 135.830 Contractual Services 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-04T00:00:00 4322733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13438 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 336.890 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-04T00:00:00 4322733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13439 Telephone - Centrex 652130 Natural Resources 300 137.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13440 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13441 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13442 Telephone - Centrex 652130 Natural Resources 300 137.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13443 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13444 800# Service 652151 Natural Resources 300 2.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13445 Payroll Delta Dental Trad 518798 Natural Resources 300 -3.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13446 Postage 659410 Natural Resources 300 2.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13447 Archive E-mail Storage 652076 Natural Resources 300 12.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13448 800# Service 652151 Natural Resources 300 0.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13449 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 2016-01-06T00:00:00 4205249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13450 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -2000.640 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-17T00:00:00 4330263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13451 Postage 659410 Natural Resources 300 6.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13452 Cyber Security-Baseline 659304 Natural Resources 300 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13453 AdmOp-Air TransportServices 599094 Natural Resources 300 -54.820 Administrative and Operating Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-02-19T00:00:00 4313664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13454 Printing Service 659792 Natural Resources 300 3.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4203976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13455 Payroll PERF State Share 517005 Natural Resources 300 -2376.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13456 Payroll Salaries & Wages 510101 Natural Resources 300 -21219.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13457 Payroll PERF State Share 517005 Natural Resources 300 -2388.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13458 Payroll Salaries & Wages 510101 Natural Resources 300 -21327.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13459 Payroll PERF State Share 517005 Natural Resources 300 -1713.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13460 Anthem Trad High Deductible 518105 Natural Resources 300 -5092.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13461 Anthem Trad High Deductible 518105 Natural Resources 300 -3898.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13462 Payroll Salaries & Wages 510101 Natural Resources 300 -21832.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13463 Payroll PERF State Share 517005 Natural Resources 300 -2445.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13464 Anthem Trad High Deductible 518105 Natural Resources 300 -4892.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13465 Payroll Salaries & Wages 510101 Natural Resources 300 -15295.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13466 Payroll Life Insurance 518606 Natural Resources 300 -26.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13467 Payroll Salaries & Wages 510101 Natural Resources 300 -20328.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13468 Anthem Trad High Deductible 518105 Natural Resources 300 -5271.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13469 Payroll PERF State Share 517005 Natural Resources 300 -2219.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13470 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -594.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13471 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -458.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13472 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -9565.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13473 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -453.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13474 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -429.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13475 Postage 659410 Natural Resources 300 5.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13476 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -639.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13477 Postage 659410 Natural Resources 300 12.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-07T00:00:00 4207417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13478 Payroll Life Insurance 518606 Natural Resources 300 -29.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13479 Payroll Social Security 516003 Natural Resources 300 -1484.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13480 Postage 659410 Natural Resources 300 31.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13481 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -636.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13482 Payroll Life Insurance 518606 Natural Resources 300 -28.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13483 Postage 659410 Natural Resources 300 24.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13484 Postage 659410 Natural Resources 300 23.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13485 Postage 659410 Natural Resources 300 17.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13486 Postage 659410 Natural Resources 300 31.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13487 Payroll Social Security 516003 Natural Resources 300 -1416.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13488 Postage 659410 Natural Resources 300 5.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13489 Postage 659410 Natural Resources 300 38.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13490 Postage 659410 Natural Resources 300 16.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13491 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -468.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13492 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -654.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13493 Payroll Social Security 516003 Natural Resources 300 -1531.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13494 Payroll Social Security 516003 Natural Resources 300 -1375.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13495 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -609.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13496 Payroll Social Security 516003 Natural Resources 300 -1481.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13497 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -433.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13498 Postage 659410 Natural Resources 300 3.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13499 Postage 659410 Natural Resources 300 32.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13500 Postage 659410 Natural Resources 300 46.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13501 Payroll Life Insurance 518606 Natural Resources 300 -29.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13502 Payroll Life Insurance 518606 Natural Resources 300 -20.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13503 Postage 659410 Natural Resources 300 42.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13504 Payroll Life Insurance 518606 Natural Resources 300 -27.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13505 Postage 659410 Natural Resources 300 17.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13506 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -466.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13507 Printing Service 659792 Natural Resources 300 26.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-04T00:00:00 4322735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13508 Printing Service 659792 Natural Resources 300 0.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-03-04T00:00:00 4322777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13509 Postage 659410 Natural Resources 300 30.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13510 Payroll PERF State Share 517005 Natural Resources 300 -2276.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13511 Anthem Trad High Deductible 518105 Natural Resources 300 -4869.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13512 Payroll Salaries & Wages 510101 Natural Resources 300 -19820.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13513 Payroll Social Security 516003 Natural Resources 300 -1050.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13514 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -43 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-01-05T00:00:00 4204260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13515 Anthem Trad High Deductible 518105 Natural Resources 300 -5247.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13516 Postage 659410 Natural Resources 300 13.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13517 Payroll Disability 519006 Natural Resources 300 -346.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13518 Payroll Disability 519006 Natural Resources 300 -382.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13519 Payroll Disability 519006 Natural Resources 300 -373.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13520 Payroll Disability 519006 Natural Resources 300 -267.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13521 Payroll Employee Assistance 518901 Natural Resources 300 -5.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13522 Payroll Employee Assistance 518901 Natural Resources 300 -4.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13523 Payroll Employee Assistance 518901 Natural Resources 300 -4.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13524 Payroll Employee Assistance 518901 Natural Resources 300 -4.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13525 Payroll Disability 519006 Natural Resources 300 -371.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13526 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13527 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13528 Payroll Anthem Dental Trad 518796 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13529 Cyber Security-Baseline 659304 Natural Resources 300 590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13530 Telephone - Centrex 652130 Natural Resources 300 336.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13531 Telephone - Centrex 652130 Natural Resources 300 336.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13532 Seat Charge 652072 Natural Resources 300 -486.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13533 Vision Care 518800 Natural Resources 300 -15.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13534 Vision Care 518800 Natural Resources 300 -17.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13535 Cyber Security-Baseline 659304 Natural Resources 300 590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13536 Vision Care 518800 Natural Resources 300 -12.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13537 Telephone - Centrex 652130 Natural Resources 300 -45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-29T00:00:00 4337542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13538 Telephone - Centrex 652130 Natural Resources 300 -45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13539 Seat Charge 652072 Natural Resources 300 -486.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-12T00:00:00 4308602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13540 Payroll Anthem Dental Trad 518796 Natural Resources 300 -233.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13541 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13542 Payroll Anthem Dental Trad 518796 Natural Resources 300 -249.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13543 Vision Care 518800 Natural Resources 300 -17.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13544 Archive E-mail Storage 652076 Natural Resources 300 23.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13545 Seat Charge 652072 Natural Resources 300 -486.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-29T00:00:00 4337542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13546 Vision Care 518800 Natural Resources 300 -16.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13547 Telephone - Centrex 652130 Natural Resources 300 -45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-12T00:00:00 4308602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13548 Payroll Anthem Dental Trad 518796 Natural Resources 300 -178.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13549 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -128.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13550 Vision Care 518800 Natural Resources 300 -15.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13551 Cyber Security-Baseline 659304 Natural Resources 300 590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13552 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -120.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13553 Payroll Anthem Dental Trad 518796 Natural Resources 300 -233.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13554 Payroll Anthem Dental Trad 518796 Natural Resources 300 -253.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13555 Telephone - Centrex 652130 Natural Resources 300 336.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13556 Telephone - Centrex 652130 Natural Resources 300 -45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-07T00:00:00 4207336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13557 Archive E-mail Storage 652076 Natural Resources 300 -9.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-12T00:00:00 4308602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13558 Archive E-mail Storage 652076 Natural Resources 300 22.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13559 Long Distance 652150 Natural Resources 300 -0.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13560 Archive E-mail Storage 652076 Natural Resources 300 20.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13561 Archive E-mail Storage 652076 Natural Resources 300 -7.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-07T00:00:00 4207336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13562 Archive E-mail Storage 652076 Natural Resources 300 -7.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-29T00:00:00 4337542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13563 Long Distance 652150 Natural Resources 300 -0.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-07T00:00:00 4207336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13564 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -128.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13565 Long Distance 652150 Natural Resources 300 9 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13566 Payroll Employee Assistance 518901 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13567 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -101.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13568 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -131.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13569 Long Distance 652150 Natural Resources 300 10.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13570 Long Distance 652150 Natural Resources 300 10.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13571 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13572 Payroll Disability 519006 Natural Resources 300 -355.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13573 Archive E-mail Storage 652076 Natural Resources 300 -7.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13574 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -115.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13575 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-07T00:00:00 4207336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13576 Archive E-mail Storage 652076 Economic Development Corp 260 200.030 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13577 Shared SAN Storage 659270 Natural Resources 300 22.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13578 Postage 659410 Economic Development Corp 260 6.280 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-01T00:00:00 4310422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13579 Long Distance 652150 Economic Development Corp 260 -0.150 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-31T00:00:00 4339196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13580 Shredding Services 659370 Natural Resources 300 43.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13581 Printing Service 659792 Natural Resources 300 6.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-04T00:00:00 4322777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13582 Telephone - Centrex 652130 Economic Development Corp 260 993.850 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13583 Citrix 652370 Natural Resources 300 14.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13584 Postage 659410 Economic Development Corp 260 2.290 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13585 Shared SAN Storage 659270 Natural Resources 300 22.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13586 Postage 659410 Economic Development Corp 260 17.390 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13587 Long Distance 652150 Economic Development Corp 260 44.960 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13588 Cellular Phone Service 652110 Economic Development Corp 260 -45.010 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-31T00:00:00 4339196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13589 Archive E-mail Storage 652076 Economic Development Corp 260 -10.330 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4320837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13590 Seat Charge 652072 Economic Development Corp 260 3962.640 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13591 Database Hosting 659266 Natural Resources 300 154.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13592 Long Distance 652150 Economic Development Corp 260 41.110 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13593 Long Distance 652150 Natural Resources 300 -0.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-12T00:00:00 4308602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13594 Telephone - Centrex 652130 Economic Development Corp 260 -15.290 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-09T00:00:00 4281379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13595 Non Contracted Long Distance 652155 Economic Development Corp 260 92.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13596 Postage 659410 Economic Development Corp 260 2.630 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13597 Telephone - Centrex 652130 Economic Development Corp 260 785.960 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13598 Printing Service 659792 Natural Resources 300 3.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-04T00:00:00 4322735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13599 Seat Charge 652072 Economic Development Corp 260 4935.920 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13600 Postage 659410 Economic Development Corp 260 5.140 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13601 Postage 659410 Economic Development Corp 260 1.190 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13602 Long Distance 652150 Natural Resources 300 -0.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-29T00:00:00 4337542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13603 ST MTCH TR - TR OUT 750008 Natural Resources 300 137226 Transfers Out 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13604 Shared SAN Storage 659270 Natural Resources 300 22.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13605 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13606 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13607 Non Contracted Long Distance 652155 Economic Development Corp 260 -13.130 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-31T00:00:00 4339196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13608 Postage 659410 Economic Development Corp 260 11.530 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-01T00:00:00 4217226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13609 Cellular Phone Service 652110 Economic Development Corp 260 3731.990 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13610 Postage 659410 Economic Development Corp 260 4.930 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13611 Archive E-mail Storage 652076 Economic Development Corp 260 226.740 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13612 AdmOp-Dues & Subscriptions 599026 Natural Resources 300 -7422 Administrative and Operating Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-14T00:00:00 4328045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13613 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13614 Postage 659410 Economic Development Corp 260 12.130 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13615 Postage 659410 Economic Development Corp 260 21.560 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13616 Seat Charge 652072 Economic Development Corp 260 5005.440 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13617 Postage 659410 Economic Development Corp 260 8.680 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13618 Database Hosting 659266 Natural Resources 300 154.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13619 Postage 659410 Economic Development Corp 260 9.830 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13620 Postage 659410 Economic Development Corp 260 11.570 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-01T00:00:00 4332012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13621 Cellular Phone Service 652110 Economic Development Corp 260 -30.890 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4320837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13622 Citrix 652370 Natural Resources 300 14.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13623 Citrix 652370 Natural Resources 300 14.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13624 Long Distance 652150 Economic Development Corp 260 42.460 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13625 Printing Service 659792 Natural Resources 300 14.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-05T00:00:00 4203976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13626 Telephone - Centrex 652130 Economic Development Corp 260 993.850 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13627 Non Contracted Long Distance 652155 Economic Development Corp 260 145.990 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13628 Cellular Phone Service 652110 Economic Development Corp 260 4140.090 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13629 Non Contracted Long Distance 652155 Economic Development Corp 260 70.780 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13630 Archive E-mail Storage 652076 Economic Development Corp 260 231.680 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13631 Database Hosting 659266 Natural Resources 300 154.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13632 Postage 659410 Economic Development Corp 260 2.170 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13633 Postage 659410 Economic Development Corp 260 11.370 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13634 Telephone - Centrex 652130 Economic Development Corp 260 -15.370 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4320837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13635 Cellular Phone Service 652110 Economic Development Corp 260 3412.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13636 Acrobat Pro Subscription 652393 Economic Development Corp 260 40 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13637 Acrobat Pro Subscription 652393 Economic Development Corp 260 45 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13638 Acrobat Pro Subscription 652393 Economic Development Corp 260 45 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13639 Acrobat Pro Subscription 652393 Economic Development Corp 260 5 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-31T00:00:00 4339196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13640 Cyber Security-Baseline 659304 Economic Development Corp 260 1793.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13641 Financial Application Services 659294 Economic Development Corp 260 424.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13642 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13643 800# Service 652151 Economic Development Corp 260 2.840 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13644 Shared CRM 659286 Economic Development Corp 260 1511.430 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13645 Site to Site VPN 652331 Economic Development Corp 260 117.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13646 Shared SAN Storage 659270 Economic Development Corp 260 959.340 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13647 800# Service 652151 Economic Development Corp 260 2.250 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13648 Shared CRM 659286 Economic Development Corp 260 1511.430 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13649 Internet Broadband 652391 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13650 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13651 Database Hosting 659266 Economic Development Corp 260 1762.750 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13652 Shared Web Hosting 659282 Economic Development Corp 260 896.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13653 Virtual Server Hosting 659262 Economic Development Corp 260 633.050 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13654 HR Application Services 659295 Economic Development Corp 260 515.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13655 Site to Site VPN 652331 Economic Development Corp 260 117.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13656 Shared SAN Storage 659270 Economic Development Corp 260 966.420 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13657 Database Hosting 659266 Economic Development Corp 260 1706.300 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13658 Financial Application Services 659294 Economic Development Corp 260 424.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13659 Shared CRM 659286 Economic Development Corp 260 1511.430 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13660 Cyber Security-Baseline 659304 Economic Development Corp 260 1463.200 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13661 Shared Web Hosting 659282 Economic Development Corp 260 896.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13662 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13663 Internet Broadband 652391 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13664 HR Application Services 659295 Economic Development Corp 260 515.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13665 Virtual Server Hosting 659262 Economic Development Corp 260 633.050 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13666 Shared SAN Storage 659270 Economic Development Corp 260 946.360 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13667 Virtual Server Hosting 659262 Economic Development Corp 260 633.050 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13668 Cyber Security-Baseline 659304 Economic Development Corp 260 1817.200 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13669 PC Refresh Upgrade 653901 Economic Development Corp 260 3329.500 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13670 Site to Site VPN 652331 Economic Development Corp 260 117.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13671 Financial Application Services 659294 Economic Development Corp 260 424.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13672 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13673 Database Hosting 659266 Economic Development Corp 260 1856.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13674 HR Application Services 659295 Economic Development Corp 260 515.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13675 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13676 800# Service 652151 Economic Development Corp 260 1.330 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13677 Shared Web Hosting 659282 Economic Development Corp 260 896.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-08T00:00:00 4321652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13678 Voice or Data Equip Inv 652109 Economic Development Corp 260 30.170 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-08T00:00:00 4205214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13679 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13680 Internet Broadband 652391 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-08T00:00:00 4304359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13681 Payroll Salaries & Wages 510101 Economic Development Corp 260 -60800 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-24T00:00:00 4316225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13682 Lobbying Fees 531057 Economic Development Corp 260 2325 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-22T00:00:00 4215942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13683 Prof Serv - SBOA Audit Costs 531011 Economic Development Corp 260 14814 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-15T00:00:00 4328851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13684 Lobbying Fees 531057 Economic Development Corp 260 2366.670 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2016-03-18T00:00:00 4331194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13685 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -299.520 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13686 HSA Health Savings Acct 2 519725 Economic Development Corp 260 299.520 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-01-13T00:00:00 4213657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13687 Lobbying Fees 531057 Economic Development Corp 260 2366.670 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2016-02-25T00:00:00 4316978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 13688 Payroll Salaries & Wages 510101 Professional Licensing 250 259.200 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13689 Payroll Salaries & Wages 510101 Professional Licensing 250 780 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13690 Payroll Salaries & Wages 510101 Professional Licensing 250 13253.070 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13691 Payroll Salaries & Wages 510101 Professional Licensing 250 166.930 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13692 Payroll Salaries & Wages 510101 Professional Licensing 250 6600.900 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13693 Payroll Salaries & Wages 510101 Professional Licensing 250 58.650 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13694 Payroll Salaries & Wages 510101 Professional Licensing 250 9592.320 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13695 Payroll Salaries & Wages 510101 Professional Licensing 250 6380.250 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13696 Payroll Salaries & Wages 510101 Professional Licensing 250 410.830 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13697 Payroll Salaries & Wages 510101 Professional Licensing 250 95.190 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13698 Payroll Salaries & Wages 510101 Professional Licensing 250 649.950 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13699 Payroll Salaries & Wages 510101 Professional Licensing 250 2083.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13700 Payroll Salaries & Wages 510101 Professional Licensing 250 7425.330 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13701 Payroll Salaries & Wages 510101 Professional Licensing 250 366.070 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13702 Payroll Salaries & Wages 510101 Professional Licensing 250 666.420 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13703 Payroll Salaries & Wages 510101 Professional Licensing 250 291.770 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13704 Payroll Salaries & Wages 510101 Professional Licensing 250 651.110 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13705 Payroll Salaries & Wages 510101 Professional Licensing 250 6410.940 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13706 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13707 Payroll PERF State Share 517005 Professional Licensing 250 230.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13708 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 222.750 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13709 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13710 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13711 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 61.720 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13712 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 396.150 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13713 Payroll PERF State Share 517005 Professional Licensing 250 714.600 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13714 Payroll Social Security 516003 Professional Licensing 250 145.430 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13715 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13716 Payroll Social Security 516003 Professional Licensing 250 489.350 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13717 Payroll PERF State Share 517005 Professional Licensing 250 1478.970 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13718 Payroll Social Security 516003 Professional Licensing 250 985.460 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13719 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 191.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13720 Payroll Social Security 516003 Professional Licensing 250 710.240 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13721 Payroll PERF State Share 517005 Professional Licensing 250 718.020 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13722 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 192.330 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13723 Payroll PERF State Share 517005 Professional Licensing 250 1074.340 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13724 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13725 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13726 Payroll Social Security 516003 Professional Licensing 250 492.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13727 Payroll PERF State Share 517005 Professional Licensing 250 831.630 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13728 Payroll Disability 519006 Professional Licensing 250 169.110 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13729 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 616.320 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13730 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1232.640 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13731 Payroll Disability 519006 Professional Licensing 250 36 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13732 Anthem Trad High Deductible 518105 Professional Licensing 250 3454.920 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13733 Payroll Disability 519006 Professional Licensing 250 112.200 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13734 Anthem Trad High Deductible 518105 Professional Licensing 250 1160.280 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13735 Payroll Disability 519006 Professional Licensing 250 115.530 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13736 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1539.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13737 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 73.730 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13738 Anthem Trad High Deductible 518105 Professional Licensing 250 364.070 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13739 Payroll Disability 519006 Professional Licensing 250 231.090 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13740 Anthem Trad High Deductible 518105 Professional Licensing 250 1102.680 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13741 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 616.320 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13742 Anthem Trad High Deductible 518105 Professional Licensing 250 1160.280 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13743 Anthem Trad High Deductible 518105 Professional Licensing 250 3454.920 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13744 Payroll Disability 519006 Professional Licensing 250 129.930 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13745 Payroll Disability 519006 Professional Licensing 250 111.630 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13746 Payroll Social Security 516003 Professional Licensing 250 447.280 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13747 Payroll PERF State Share 517005 Professional Licensing 250 739.320 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13748 Payroll Social Security 516003 Professional Licensing 250 476.890 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13749 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 287.760 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13750 Anthem Trad High Deductible 518105 Professional Licensing 250 3339.720 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13751 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13752 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 198.030 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13753 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 769.920 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13754 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1232.640 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13755 Payroll Delta Dental Trad 518798 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13756 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13757 Postage 659410 Professional Licensing 250 2.080 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13758 Cellular Phone Service 652110 Professional Licensing 250 44.950 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13759 Telephone - Centrex 652130 Professional Licensing 250 61.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13760 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13761 Postage 659410 Professional Licensing 250 32.860 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13762 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13763 HR Service Fees 659900 Professional Licensing 250 148.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-02-29T00:00:00 4319819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13764 Postage 659410 Professional Licensing 250 26.050 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13765 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13766 Cellular Phone Service 652110 Professional Licensing 250 44.990 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13767 Cyber Security-Baseline 659304 Professional Licensing 250 212.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13768 Long Distance 652150 Professional Licensing 250 4.700 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13769 Telephone - Centrex 652130 Professional Licensing 250 61.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13770 Postage 659410 Professional Licensing 250 40.950 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13771 Long Distance 652150 Professional Licensing 250 2.780 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13772 Cyber Security-Baseline 659304 Professional Licensing 250 212.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13773 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13774 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13775 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13776 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13777 Postage 659410 Professional Licensing 250 9.980 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13778 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13779 Payroll Life Insurance 518606 Professional Licensing 250 10.020 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13780 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13781 Cellular Phone Service 652110 Professional Licensing 250 94.670 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13782 Postage 659410 Professional Licensing 250 27.870 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13783 Payroll Life Insurance 518606 Professional Licensing 250 9.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13784 HR Service Fees 659900 Professional Licensing 250 148.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-09T00:00:00 4325691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13785 Postage 659410 Professional Licensing 250 19.300 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13786 Postage 659410 Professional Licensing 250 6.280 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13787 Cyber Security-Baseline 659304 Professional Licensing 250 212.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13788 Payroll Life Insurance 518606 Professional Licensing 250 11.040 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13789 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13790 Long Distance 652150 Professional Licensing 250 2.950 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13791 Postage 659410 Professional Licensing 250 58.660 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13792 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13793 Postage 659410 Professional Licensing 250 50.530 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13794 Postage 659410 Professional Licensing 250 26.210 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13795 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13796 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13797 Payroll Life Insurance 518606 Professional Licensing 250 14.430 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13798 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -207.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13799 Payroll PERF State Share 517005 Natural Resources 300 -558.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13800 Payroll Social Security 516003 Natural Resources 300 -471.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13801 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -97.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13802 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -193.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13803 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -149.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13804 Payroll Social Security 516003 Natural Resources 300 -237.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13805 Payroll PERF State Share 517005 Natural Resources 300 -363.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13806 Dir Assistance 652140 Professional Licensing 250 2.290 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13807 Payroll Social Security 516003 Natural Resources 300 -363.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13808 Payroll Salaries & Wages 510101 Natural Resources 300 -6457.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13809 Payroll Salaries & Wages 510101 Natural Resources 300 -6912.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13810 Archive E-mail Storage 652076 Professional Licensing 250 0.240 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13811 Payroll Social Security 516003 Natural Resources 300 -191.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13812 Payroll PERF State Share 517005 Natural Resources 300 -723.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13813 Payroll PERF State Share 517005 Natural Resources 300 -728.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13814 Payroll Salaries & Wages 510101 Natural Resources 300 -3249.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13815 Payroll Social Security 516003 Natural Resources 300 -505.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13816 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -79.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13817 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -195.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13818 Payroll Salaries & Wages 510101 Natural Resources 300 -6503.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13819 Payroll PERF State Share 517005 Natural Resources 300 -774.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13820 Payroll Salaries & Wages 510101 Natural Resources 300 -2651.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13821 Payroll Salaries & Wages 510101 Natural Resources 300 -4984.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13822 Payroll PERF State Share 517005 Natural Resources 300 -296.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13823 Payroll Life Insurance 518606 Professional Licensing 250 9.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13824 Telephone - Centrex 652130 Professional Licensing 250 61.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13825 HR Service Fees 659900 Professional Licensing 250 148.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-02-29T00:00:00 4319817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13826 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13827 Postage 659410 Professional Licensing 250 25.520 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13828 Payroll Delta Dental Trad 518798 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13829 Payroll Social Security 516003 Natural Resources 300 -472.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13830 Payroll Life Insurance 518606 Professional Licensing 250 3.040 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13831 Printing Service 659792 Professional Licensing 250 22.750 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13832 Payroll Life Insurance 518606 Professional Licensing 250 19.680 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13833 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13834 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13835 Postage 659410 Professional Licensing 250 17.110 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13836 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13837 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13838 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13839 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13840 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13841 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13842 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -59.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13843 Anthem Trad High Deductible 518105 Natural Resources 300 -544.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13844 Anthem Trad High Deductible 518105 Natural Resources 300 -666.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13845 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13846 Payroll Disability 519006 Natural Resources 300 -56.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13847 Payroll Life Insurance 518606 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13848 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13849 Payroll Employee Assistance 518901 Natural Resources 300 -1.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13850 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -72.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13851 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13852 Payroll Employee Assistance 518901 Natural Resources 300 -0.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13853 Payroll Life Insurance 518606 Natural Resources 300 -4.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13854 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -66.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13855 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -58.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13856 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -98.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13857 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13858 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -58.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13859 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13860 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13861 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -653.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13862 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13863 Payroll Anthem Dental Trad 518796 Natural Resources 300 -35.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13864 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -29.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13865 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13866 Anthem Trad High Deductible 518105 Natural Resources 300 -570.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13867 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -9.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13868 Payroll Employee Assistance 518901 Natural Resources 300 -0.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13869 Vision Care 518800 Natural Resources 300 -4.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13870 Payroll Disability 519006 Natural Resources 300 -120.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13871 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -26.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13872 Payroll Disability 519006 Natural Resources 300 -113 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13873 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -61.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13874 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -81.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13875 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -43.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13876 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -60.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13877 Payroll Disability 519006 Natural Resources 300 -87.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13878 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13879 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13880 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -43.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13881 Payroll Life Insurance 518606 Natural Resources 300 -7.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13882 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -41.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13883 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -6.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13884 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13885 Vision Care 518800 Natural Resources 300 -1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13886 Vision Care 518800 Natural Resources 300 -3.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13887 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13888 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13889 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -30.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13890 Payroll Life Insurance 518606 Natural Resources 300 -8.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13891 Anthem Trad High Deductible 518105 Natural Resources 300 -185.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13892 Payroll Employee Assistance 518901 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13893 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13894 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13895 Anthem Trad High Deductible 518105 Natural Resources 300 -494.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13896 Payroll Life Insurance 518606 Natural Resources 300 -9.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13897 Anthem Trad High Deductible 518105 Natural Resources 300 -314.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13898 Payroll Employee Assistance 518901 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13899 Vision Care 518800 Natural Resources 300 -4.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13900 Payroll Disability 519006 Natural Resources 300 -46.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13901 Payroll Life Insurance 518606 Natural Resources 300 -8.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13902 Payroll Employee Assistance 518901 Natural Resources 300 -1.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13903 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13904 Vision Care 518800 Natural Resources 300 -4.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13905 Payroll Anthem Dental Trad 518796 Natural Resources 300 -35.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13906 Payroll Disability 519006 Natural Resources 300 -113.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13907 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13908 Telephone - Centrex 652130 Natural Resources 300 168.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13909 Postage 659410 Natural Resources 300 25.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13910 Cellular Phone Service 652110 Natural Resources 300 64.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13911 Telephone - Centrex 652130 Natural Resources 300 168.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13912 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13913 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13914 Printing Service 659792 Natural Resources 300 1.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-04T00:00:00 4322735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13915 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13916 Long Distance 652150 Natural Resources 300 7.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13917 Long Distance 652150 Natural Resources 300 11.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13918 Printing Service 659792 Natural Resources 300 5.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-04T00:00:00 4322777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13919 Postage 659410 Natural Resources 300 9.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13920 Postage 659410 Natural Resources 300 54.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13921 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13922 Postage 659410 Natural Resources 300 9.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13923 Non Contracted Long Distance 652155 Natural Resources 300 6.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13924 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13925 Postage 659410 Natural Resources 300 1.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13926 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13927 Long Distance 652150 Natural Resources 300 9.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13928 Cellular Phone Service 652110 Natural Resources 300 107.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13929 Postage 659410 Natural Resources 300 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13930 Postage 659410 Natural Resources 300 3.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13931 Postage 659410 Natural Resources 300 13.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13932 Postage 659410 Natural Resources 300 57.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13933 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13934 Postage 659410 Natural Resources 300 19.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13935 Postage 659410 Natural Resources 300 0.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-05T00:00:00 4203976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13936 Telephone - Centrex 652130 Natural Resources 300 168.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13937 Cellular Phone Service 652110 Natural Resources 300 106.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13938 Postage 659410 Natural Resources 300 1.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13939 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13940 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13941 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13942 Postage 659410 Natural Resources 300 0.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-07T00:00:00 4207417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13943 Postage 659410 Natural Resources 300 2.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13944 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13945 Postage 659410 Natural Resources 300 1.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13946 Archive E-mail Storage 652076 Natural Resources 300 0.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13947 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -471.360 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-12T00:00:00 4308659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13948 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 22.450 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-12T00:00:00 4308632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13949 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13950 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-13T00:00:00 4210030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13951 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -366.220 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-12T00:00:00 4308654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13952 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-27T00:00:00 4217075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13953 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-23T00:00:00 4332219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13954 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -46227.550 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13955 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -48.990 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4208155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13956 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -24.170 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-04T00:00:00 4322810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13957 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4296877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13958 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -474.750 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4208207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13959 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4322739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13960 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -258.880 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-04T00:00:00 4322817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13961 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4338491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13962 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -88.500 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-12T00:00:00 4308652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13963 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -64725.910 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13964 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -78.930 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-04T00:00:00 4322823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13965 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-10T00:00:00 4305246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13966 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -13604.300 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13967 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1899.250 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-01T00:00:00 4213806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13968 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4206019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13969 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -885.980 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-01T00:00:00 4337538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13970 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -13051.300 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13971 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13972 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -19603.780 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13973 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -52.820 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4208206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13974 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -15608.660 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13975 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -545.030 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-07T00:00:00 4323814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13976 Cellular Phone Service 652110 Logansport State Hospital 435 134.850 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13977 HR Service Fees 659900 Logansport State Hospital 435 12325.600 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-04T00:00:00 4302497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13978 Telephone - Remote 652137 Logansport State Hospital 435 1383.660 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13979 Video Bridging 652392 Logansport State Hospital 435 84.170 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13980 Citrix 652370 Logansport State Hospital 435 81.950 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13981 HR Application Services 659295 Logansport State Hospital 435 3482.920 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13982 Cellular Phone Service 652110 Logansport State Hospital 435 134.970 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13983 Video Bridging 652392 Logansport State Hospital 435 84.170 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13984 HR Application Services 659295 Logansport State Hospital 435 3482.920 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13985 Citrix 652370 Logansport State Hospital 435 81.950 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13986 Video Bridging 652392 Logansport State Hospital 435 84.170 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13987 Cellular Phone Service 652110 Logansport State Hospital 435 134.850 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13988 HR Service Fees 659900 Logansport State Hospital 435 12028 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-03T00:00:00 4321738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13989 Citrix 652370 Logansport State Hospital 435 81.950 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13990 HR Application Services 659295 Logansport State Hospital 435 3482.920 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13991 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -274.750 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4208200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13992 HR Service Fees 659900 Logansport State Hospital 435 12325.600 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4208266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13993 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13994 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-24T00:00:00 4314639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13995 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -45010.750 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13996 Telephone - Remote 652137 Logansport State Hospital 435 1383.660 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13997 Telephone - Remote 652137 Logansport State Hospital 435 1383.660 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13998 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-09T00:00:00 4323822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 13999 Site to Site VPN 652331 Logansport State Hospital 435 58.840 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14000 Seat Charge 652072 Logansport State Hospital 435 17519.040 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14001 Water & Sewage - Sewer 520106 Logansport State Hospital 435 10890.950 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-15T00:00:00 4212512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14002 Anthem Trad High Deductible 518105 Logansport State Hospital 435 878.640 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-29T00:00:00 4337677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14003 Anthem Trad High Deductible 518105 Logansport State Hospital 435 14.010 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-16T00:00:00 4311025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14004 Energy - Electricity 520202 Logansport State Hospital 435 -8759.810 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-15T00:00:00 4212519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14005 Long Distance 652150 Logansport State Hospital 435 112.570 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14006 Archive E-mail Storage 652076 Logansport State Hospital 435 3.730 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14007 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 13051.300 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4328809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14008 Financial Application Services 659294 Logansport State Hospital 435 3198.980 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14009 Long Distance 652150 Logansport State Hospital 435 107.910 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14010 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 250.380 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14011 Financial Application Services 659294 Logansport State Hospital 435 3198.980 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14012 Archive E-mail Storage 652076 Logansport State Hospital 435 4.800 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14013 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1633.640 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-15T00:00:00 4212519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14014 Archive E-mail Storage 652076 Logansport State Hospital 435 4.360 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14015 Long Distance 652150 Logansport State Hospital 435 115.460 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14016 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 15608.660 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-02T00:00:00 4319954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14017 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 13604.300 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-30T00:00:00 4337565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14018 Seat Charge 652072 Logansport State Hospital 435 17449.520 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14019 Energy - Electricity 520202 Logansport State Hospital 435 -8316.140 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4329548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14020 Cyber Security-Baseline 659304 Logansport State Hospital 435 5923.600 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14021 Site to Site VPN 652331 Logansport State Hospital 435 58.840 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14022 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 45010.750 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-03T00:00:00 4284643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14023 Energy - Electricity 520202 Logansport State Hospital 435 -9402.890 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-04T00:00:00 4322730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14024 Anthem Trad High Deductible 518105 Logansport State Hospital 435 1100.940 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4329695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14025 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 46227.550 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14026 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1325 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-04T00:00:00 4322730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14027 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 64725.910 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-06T00:00:00 4205059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14028 Site to Site VPN 652331 Logansport State Hospital 435 58.840 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14029 Payroll Life Insurance 518606 Logansport State Hospital 435 16.800 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14030 Cyber Security-Baseline 659304 Logansport State Hospital 435 5923.600 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14031 Seat Charge 652072 Logansport State Hospital 435 17449.520 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14032 Financial Application Services 659294 Logansport State Hospital 435 3198.980 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14033 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1362.440 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4329548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14034 Energy - Electricity 520202 Logansport State Hospital 435 -10890.950 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-15T00:00:00 4212512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14035 Postage 659410 Logansport State Hospital 435 30.820 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-01T00:00:00 4217239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14036 Dir Assistance 652140 Logansport State Hospital 435 0.030 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14037 Gigaman Circuit 652054 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14038 Database Maintenance Services 659251 Logansport State Hospital 435 530.120 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14039 Postage 659410 Logansport State Hospital 435 29.320 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-01T00:00:00 4310435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14040 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14041 Gigaman Circuit 652054 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4321744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14042 Postage 659410 Logansport State Hospital 435 41.460 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14043 Gigaman Circuit 652054 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14044 Cyber Security-Baseline 659304 Logansport State Hospital 435 5947.200 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14045 Postage 659410 Logansport State Hospital 435 25 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-01T00:00:00 4332027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14046 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-08T00:00:00 4304424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14047 Printing Service 659792 Logansport State Hospital 435 228.260 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14048 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-08T00:00:00 4205409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14049 Vision Care 518800 Logansport State Hospital 435 15.210 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-17T00:00:00 4330131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14050 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 19603.780 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-17T00:00:00 4311774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14051 Energy - Natural Gas 520204 Logansport State Hospital 435 -10422.540 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-04T00:00:00 4322730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14052 Energy - Natural Gas 520204 Logansport State Hospital 435 -8805.740 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-01-15T00:00:00 4212519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14053 Energy - Natural Gas 520204 Logansport State Hospital 435 -8791.740 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-16T00:00:00 4329548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14054 AdmOp-Testing Certification 599052 Logansport State Hospital 435 380 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-14T00:00:00 4327995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14055 Prof Serv - Food Service 531068 Logansport State Hospital 435 -781.200 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-02-01T00:00:00 4302343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14056 Prof Serv - Food Service 531068 Logansport State Hospital 435 -252 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-08T00:00:00 4327369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14057 Postage 659410 Education 700 45.820 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14058 Postage 659410 Education 700 9.100 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14059 Postage 659410 Education 700 23.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14060 Postage 659410 Education 700 49.540 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14061 Postage 659410 Education 700 2.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14062 Postage 659410 Education 700 0.970 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14063 Postage 659410 Education 700 3.400 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14064 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14065 Cellular Phone Service 652110 Education 700 1442.830 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14066 Postage 659410 Education 700 195.180 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-01T00:00:00 4217278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14067 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14068 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14069 WebEx 659284 Education 700 -69.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-11T00:00:00 4209226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14070 Postage 659410 Education 700 1.610 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14071 Financial Application Services 659294 Education 700 4000.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14072 Cellular Phone Service 652110 Education 700 -12.980 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14073 Financial Application Services 659294 Education 700 4000.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14074 Cellular Phone Service 652110 Education 700 -41.140 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14075 Cellular Phone Service 652110 Education 700 2771.920 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14076 Database Hosting 659266 Education 700 225.520 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14077 Non Contracted Long Distance 652155 Education 700 -11.730 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-11T00:00:00 4209226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14078 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14079 Shared SAN Storage 659270 Education 700 83.780 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14080 Shared SAN Storage 659270 Education 700 7.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14081 Database Hosting 659266 Education 700 93.720 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14082 HR Application Services 659295 Education 700 1887.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14083 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14084 Non Contracted Long Distance 652155 Education 700 320.100 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14085 Postage 659410 Education 700 435.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-01T00:00:00 4332066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14086 HR Service Fees 659900 Education 700 6299.200 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-05T00:00:00 4303287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14087 WebEx 659284 Education 700 -69.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-10T00:00:00 4326531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14088 Postage 659410 Education 700 7.070 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14089 Financial Application Services 659294 Education 700 4000.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14090 Non Contracted Long Distance 652155 Education 700 490.700 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14091 HR Service Fees 659900 Education 700 -3645.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14092 Postage 659410 Education 700 161.490 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-01T00:00:00 4310474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14093 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14094 WebEx 659284 Education 700 69.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14095 HR Service Fees 659900 Education 700 6324 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-03T00:00:00 4321864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14096 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14097 Financial Application Services 659294 Education 700 -6867.100 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14098 HR Service Fees 659900 Education 700 6299.200 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-11T00:00:00 4209257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14099 Courier Service 659420 Education 700 63.360 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14100 Non Contracted Long Distance 652155 Education 700 -42.270 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-10T00:00:00 4326531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14101 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14102 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14103 Database Hosting 659266 Education 700 93.720 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14104 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14105 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14106 Cellular Phone Service 652110 Education 700 2708.820 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14107 Non Contracted Long Distance 652155 Education 700 380.980 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14108 HR Application Services 659295 Education 700 1887.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14109 WebEx 659284 Education 700 69.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14110 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14111 Postage 659410 Education 700 0.420 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14112 HR Application Services 659295 Education 700 1887.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14113 Prof Serv - Food Service 531068 Logansport State Hospital 435 -542.400 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-03-04T00:00:00 4322728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14114 WebEx 659284 Education 700 69.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14115 Postage 659410 Education 700 0.490 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14116 Shared SAN Storage 659270 Education 700 7.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14117 Postage 659410 Education 700 23.070 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14118 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14119 Telephone - Centrex 652130 Education 700 30.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14120 Mail Management Services 659430 Education 700 -16006.550 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14121 Long Distance 652150 Education 700 313.940 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14122 Telephone - Remote 652137 Education 700 1257.140 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14123 Citrix 652370 Education 700 111.750 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14124 Mail Management Services 659430 Education 700 8589.260 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14125 800# Service 652151 Education 700 11.320 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14126 Remote IP Phone 652134 Education 700 761.720 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14127 Long Distance 652150 Education 700 303.330 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14128 Telephone - Centrex 652130 Education 700 30.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14129 Citrix 652370 Education 700 104.300 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14130 Telephone - Remote 652137 Education 700 -2343.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14131 800# Service 652151 Education 700 11.990 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14132 800# Service 652151 Education 700 12.830 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14133 Mail Management Services 659430 Education 700 8589.260 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14134 Long Distance 652150 Education 700 361.620 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14135 Remote IP Phone 652134 Education 700 761.720 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14136 Remote IP Phone 652134 Education 700 334.280 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14137 Remote IP Phone 652134 Education 700 761.720 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14138 Citrix 652370 Education 700 111.750 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14139 Telephone - Remote 652137 Education 700 1259.330 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14140 Telephone - Centrex 652130 Education 700 30.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14141 Project Success Center 659303 Education 700 4037.500 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14142 AdmOp-Legal Ads 599030 Education 700 9.750 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-21T00:00:00 4215360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14143 Printing Service 659792 Education 700 104.370 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14144 InState Travel - Lodging 595130 Education 700 -202.030 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-09T00:00:00 4325738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14145 Gigaman Circuit 652054 Education 700 479.070 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14146 OutoSt Travel - Mileage 595510 Education 700 -17.600 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14147 OutoSt Travel - Lodging 595530 Education 700 -1247.520 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14148 AdmOp-Cable Service 599034 Education 700 -518.840 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14149 Printing Service 659792 Education 700 131.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-20T00:00:00 4214555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14150 AdmOp-Legal Ads 599030 Education 700 21.400 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-21T00:00:00 4215364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14151 InState Travel - Mileage 595110 Education 700 -46.800 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-09T00:00:00 4325738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14152 Application Development 659261 Education 700 5227.500 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14153 OutoSt Travel - Per Diem&Meal 595520 Education 700 -144 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14154 InState Travel - Per Diem&Meal 595120 Education 700 -277.500 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14155 Gigaman Circuit 652054 Education 700 479.070 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14156 Gigaman Circuit 652054 Education 700 479.070 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14157 Mail Management Services 659430 Education 700 8589.260 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14158 PC Refresh Upgrade 653901 Education 700 4747 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14159 InState Travel - Per Diem&Meal 595120 Education 700 -78 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-09T00:00:00 4325738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14160 AdmOp-Registration 599020 Education 700 -300 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14161 InState Travel - Lodging 595130 Education 700 -814.010 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14162 AdmOp-Legal Ads 599030 Education 700 3.890 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-22T00:00:00 4333803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14163 Storage Optn - Boxes 654739 Education 700 210 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14164 Site to Site VPN 652331 Education 700 47.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14165 InState Travel - Mileage 595110 Education 700 -2024 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14166 Site to Site VPN 652331 Education 700 47.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14167 Application Development 659261 Education 700 1965 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14168 Project Success Center 659303 Education 700 9647.500 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14169 Project Success Center 659303 Education 700 5312.500 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14170 Application Development 659261 Education 700 3391.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14171 Remote IP Phone 652134 Education 700 -104.120 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14172 HR Application Services 659295 Education 700 -3519.100 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14173 Telephone - Remote 652137 Education 700 1260.420 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14174 Site to Site VPN 652331 Education 700 47.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14175 Long Distance 652150 Education 700 -760.150 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14176 AdmOp-Internet Subscript Serv 599105 Education 700 -5093.950 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14177 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 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14178 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -64414.500 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14179 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 2016-02-03T00:00:00 4296877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14180 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 2016-01-01T00:00:00 4213704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14181 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 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14182 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -78847.820 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14183 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 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14184 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -73095.830 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14185 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 2016-02-17T00:00:00 4311898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14186 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -74695.140 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14187 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -71424.890 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14188 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -39104.890 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14189 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 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14190 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 2016-01-20T00:00:00 4215310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14191 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 2016-03-02T00:00:00 4322739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14192 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 2016-01-06T00:00:00 4206019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14193 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 2016-03-16T00:00:00 4328925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14194 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 2016-03-30T00:00:00 4338491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14195 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 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14196 Postage 659410 FSSA Mental Health and Addiction 410 9.070 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14197 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 6084.030 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14198 Postage 659410 FSSA Mental Health and Addiction 410 46.650 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14199 Video Bridging 652392 FSSA Mental Health and Addiction 410 84.170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14200 Postage 659410 FSSA Mental Health and Addiction 410 2.880 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-01T00:00:00 4332023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14201 Postage 659410 FSSA Mental Health and Addiction 410 88.600 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14202 Seat Charge 652072 FSSA Mental Health and Addiction 410 5283.520 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14203 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1421.970 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14204 Postage 659410 FSSA Mental Health and Addiction 410 2.400 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-03T00:00:00 4323795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14205 Postage 659410 FSSA Mental Health and Addiction 410 14.290 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14206 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3209.600 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14207 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14208 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1484.380 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14209 Postage 659410 FSSA Mental Health and Addiction 410 16.790 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14210 Seat Charge 652072 FSSA Mental Health and Addiction 410 5422.560 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14211 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1421.970 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14212 Video Bridging 652392 FSSA Mental Health and Addiction 410 84.170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14213 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3455.550 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14214 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3209.600 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14215 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3291 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14216 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3233.200 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14217 Seat Charge 652072 FSSA Mental Health and Addiction 410 5283.520 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14218 Postage 659410 FSSA Mental Health and Addiction 410 13.550 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14219 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5716.940 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14220 Video Bridging 652392 FSSA Mental Health and Addiction 410 84.170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14221 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14222 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 653.120 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14223 Postage 659410 FSSA Mental Health and Addiction 410 8.540 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14224 Postage 659410 FSSA Mental Health and Addiction 410 21.920 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14225 Postage 659410 FSSA Mental Health and Addiction 410 2.880 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-01T00:00:00 4217236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14226 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3455.550 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14227 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 331.270 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14228 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 44.950 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-17T00:00:00 4330127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14229 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 6084.030 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14230 Postage 659410 FSSA Mental Health and Addiction 410 6.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14231 Postage 659410 FSSA Mental Health and Addiction 410 12.090 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14232 Citrix 652370 FSSA Mental Health and Addiction 410 141.550 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14233 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 377.340 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14234 Database Hosting 659266 FSSA Mental Health and Addiction 410 10082.320 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14235 Database Hosting 659266 FSSA Mental Health and Addiction 410 9829.680 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14236 Citrix 652370 FSSA Mental Health and Addiction 410 134.100 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14237 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 313.360 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14238 Database Hosting 659266 FSSA Mental Health and Addiction 410 10143.970 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14239 Payroll Salaries & Wages 510101 Education 700 -109340.640 Personal Services and Fringe Benefits 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-03T00:00:00 4298990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14240 Payroll Salaries & Wages 510101 Education 700 576.920 Personal Services and Fringe Benefits 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14241 Exempt - Worker's Compensation 519210 Education 700 -12600 Personal Services and Fringe Benefits 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-11T00:00:00 4307904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14242 Workers Comp Admin Fee 519240 Education 700 -150 Personal Services and Fringe Benefits 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-11T00:00:00 4307892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14243 Telecom -TelephoneLongDistance 521006 Education 700 10.810 Utilities 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-31T00:00:00 4341810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14244 SpOp-Training 547054 Education 700 245 Supplies, Parts and Materials 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-07T00:00:00 4207272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14245 SpOp-Instruction 547042 Education 700 42.780 Supplies, Parts and Materials 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-03-31T00:00:00 4341810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14246 AdmOp-Late Payment Interest 592022 Education 700 -52 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-25T00:00:00 4317150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14247 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -24987.390 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14248 OutoSt Travel - Ground Transpt 595550 Education 700 -62.310 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14249 Postage 659410 FSSA Mental Health and Addiction 410 21.870 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14250 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 614.100 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14251 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 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14252 Postage 659410 FSSA Mental Health and Addiction 410 14.420 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14253 Citrix 652370 FSSA Mental Health and Addiction 410 141.550 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14254 Postage 659410 FSSA Mental Health and Addiction 410 7.350 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14255 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14256 Postage 659410 FSSA Mental Health and Addiction 410 90.720 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14257 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5136.200 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14258 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5255.970 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14259 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1055.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14260 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -4379.760 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14261 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -2808.470 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14262 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1107.820 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14263 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4638.110 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14264 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8365.840 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14265 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1211.120 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14266 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -52.310 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14267 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5705.400 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14268 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8830.970 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14269 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5381.300 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14270 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 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14271 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -81.640 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14272 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -93.160 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14273 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8186.750 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14274 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1109.680 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14275 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7999.580 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14276 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2192.870 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14277 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1020.660 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14278 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -14840.220 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14279 Vision Care 518800 FSSA Mental Health and Addiction 410 -54.890 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14280 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -14.140 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14281 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1002.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14282 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -16.830 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14283 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1932.430 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14284 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14285 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.900 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14286 Vision Care 518800 FSSA Mental Health and Addiction 410 -47.500 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14287 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 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14288 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -918.540 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14289 Vision Care 518800 FSSA Mental Health and Addiction 410 -52.990 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14290 Vision Care 518800 FSSA Mental Health and Addiction 410 -29.280 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14291 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2142.750 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14292 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1173.140 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14293 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1036.520 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14294 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2365.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14295 Vision Care 518800 FSSA Mental Health and Addiction 410 -57.140 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14296 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2240.920 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14297 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -9.070 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14298 Vision Care 518800 FSSA Mental Health and Addiction 410 -53.870 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14299 Long Distance 652150 FSSA Mental Health and Addiction 410 52.040 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14300 Printing Service 659792 FSSA Mental Health and Addiction 410 6 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14301 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8959.500 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14302 Instant Messaging 652078 FSSA Mental Health and Addiction 410 4.920 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14303 Seat Charge NonNetworkPlus 652077 FSSA Mental Health and Addiction 410 15 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14304 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8959.500 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14305 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 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14306 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5322.980 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14307 Seat Charge NonNetworkPlus 652077 FSSA Mental Health and Addiction 410 15 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14308 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 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14309 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1006.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14310 Long Distance 652150 FSSA Mental Health and Addiction 410 47.100 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14311 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5199.080 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14312 Instant Messaging 652078 FSSA Mental Health and Addiction 410 4.920 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14313 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 117.870 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14314 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 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14315 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1006.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14316 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1006.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14317 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 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14318 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 176.640 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14319 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 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14320 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 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14321 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 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14322 Instant Messaging 652078 FSSA Mental Health and Addiction 410 4.920 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14323 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 111.950 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14324 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 111.530 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14325 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7214.410 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14326 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -93.070 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14327 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5306.460 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14328 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -98.700 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14329 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 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14330 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -546.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14331 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 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14332 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -940.880 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14333 Long Distance 652150 FSSA Mental Health and Addiction 410 66.950 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14334 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1866.580 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14335 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -7617.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14336 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -13246.320 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14337 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14228.020 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14338 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -11671.240 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14339 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -785.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14340 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -748.850 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14341 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -53.600 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14342 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1401.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14343 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -13807.720 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14344 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -460.580 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14345 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1539.150 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14346 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -13516.210 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14347 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -766.780 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14348 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -58.290 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14349 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1408.480 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14350 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -481.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14351 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -412.020 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14352 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -423.060 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14353 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -493.720 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14354 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -60.830 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14355 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -57.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14356 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -64.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14357 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -907.170 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14358 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -37.950 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14359 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -656.930 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14360 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 3.260 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-11T00:00:00 4327244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14361 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 10.110 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-17T00:00:00 4330127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14362 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 2016-03-17T00:00:00 4330267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14363 Payroll Life Insurance 518606 Health 400 -0.450 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14364 Payroll Social Security 516003 Health 400 2.750 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14365 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 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14366 Payroll Social Security 516003 Health 400 3.380 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14367 Payroll Social Security 516003 Health 400 2.760 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14368 Payroll Salaries & Wages 510101 Health 400 -296.930 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14369 Payroll Life Insurance 518606 Health 400 -0.450 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14370 Payroll Perf St Pd Em COntr 517003 Health 400 -8.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14371 Payroll Life Insurance 518606 Health 400 -0.450 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14372 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 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14373 Payroll Social Security 516003 Health 400 3.400 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14374 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 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14375 Payroll Perf St Pd Em COntr 517003 Health 400 -8.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14376 Payroll PERF State Share 517005 Health 400 -33.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14377 Payroll Life Insurance 518606 Health 400 -0.450 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14378 Payroll Salaries & Wages 510101 Health 400 -296.930 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14379 Payroll PERF State Share 517005 Health 400 -34.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14380 Payroll Salaries & Wages 510101 Health 400 -305.840 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14381 Payroll Perf St Pd Em COntr 517003 Health 400 -8.910 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14382 Payroll Salaries & Wages 510101 Health 400 -305.840 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14383 Payroll Perf St Pd Em COntr 517003 Health 400 -9.170 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14384 Payroll PERF State Share 517005 Health 400 -34.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14385 Payroll Salaries & Wages 510101 Health 400 -296.930 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14386 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 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14387 Payroll Disability 519006 Health 400 -5.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14388 Payroll Disability 519006 Health 400 -5.360 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14389 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14390 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -256.060 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14391 Payroll PERF State Share 517005 Health 400 -33.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14392 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1285.730 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14393 Payroll PERF State Share 517005 Health 400 -33.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14394 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1465.780 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14395 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 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14396 Payroll Disability 519006 Health 400 -5.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14397 Payroll Social Security 516003 Health 400 3.390 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14398 Payroll Life Insurance 518606 Health 400 -0.450 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14399 Payroll Perf St Pd Em COntr 517003 Health 400 -9.170 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14400 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -516.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14401 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -754.750 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14402 Payroll Disability 519006 Health 400 -5.360 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14403 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14404 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14405 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14406 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14407 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14408 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14409 Postage 659410 Health 400 25.550 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14410 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 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14411 Remote IP Phone 652134 Health 400 353.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14412 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 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14413 Postage 659410 Health 400 20.410 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14414 Postage 659410 Health 400 34.730 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14415 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 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14416 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 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14417 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 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14418 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 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14419 Postage 659410 Health 400 16.780 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14420 Cellular Phone Service 652110 Health 400 487.890 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14421 Postage 659410 Health 400 68 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14422 Payroll Disability 519006 Health 400 -5.200 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14423 800# Service 652151 Health 400 1.320 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14424 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 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14425 Postage 659410 Health 400 10.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14426 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 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14427 Telephone - Remote 652137 Health 400 209.710 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14428 HR Service Fees 659900 Health 400 644.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-10T00:00:00 4326612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14429 Telephone - Remote 652137 Health 400 219.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14430 Cellular Phone Service 652110 Health 400 460.580 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14431 HR Service Fees 659900 Health 400 644.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-19T00:00:00 4213759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14432 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 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14433 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 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14434 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 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14435 Postage 659410 Health 400 23.270 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14436 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 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14437 HR Service Fees 659900 Health 400 644.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-25T00:00:00 4317035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14438 Seat Charge 652072 Health 400 1946.560 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14439 Postage 659410 Health 400 19.860 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14440 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 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14441 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 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14442 Seat Charge 652072 Health 400 2016.080 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14443 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 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14444 Postage 659410 Health 400 8.870 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14445 Cellular Phone Service 652110 Health 400 460.580 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14446 Postage 659410 Health 400 8.810 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14447 Remote IP Phone 652134 Health 400 353.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14448 Postage 659410 Health 400 14.190 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14449 Postage 659410 Health 400 16.630 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14450 Telephone - Remote 652137 Health 400 215.070 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14451 Payroll HSA -HealthSavingsAcct 519721 Health 400 -599.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14452 Postage 659410 Health 400 78.960 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14453 Seat Charge 652072 Health 400 2016.080 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14454 Remote IP Phone 652134 Health 400 353.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14455 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 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14456 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 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14457 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 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14458 Cyber Security-Baseline 659304 Health 400 660.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14459 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14460 Archive E-mail Storage 652076 Health 400 7.960 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14461 Non Contracted Long Distance 652155 Health 400 34.790 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14462 Long Distance 652150 Health 400 22.060 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14463 800# Service 652151 Health 400 1.810 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14464 Long Distance 652150 Health 400 20.660 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14465 Cyber Security-Baseline 659304 Health 400 684.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14466 800# Service 652151 Health 400 3.190 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14467 Cyber Security-Baseline 659304 Health 400 684.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14468 Archive E-mail Storage 652076 Health 400 8.970 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14469 Non Contracted Long Distance 652155 Health 400 44.140 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14470 Archive E-mail Storage 652076 Health 400 9.760 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14471 Instant Messaging 652078 Health 400 20.910 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14472 Instant Messaging 652078 Health 400 19.680 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14473 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14474 Shredding Services 659370 Health 400 27 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14475 Prof Serv-Legal Services 531054 Health 400 5761.680 Contractual Services 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-26T00:00:00 4221461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14476 Case Serv - HlthMed - Therapy 581189 Health 400 -122.780 Social Service Payments 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-05T00:00:00 4303238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14477 Instant Messaging 652078 Health 400 19.680 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14478 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14479 Off-Office Supplies 546002 Health 400 122.780 Supplies, Parts and Materials 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-05T00:00:00 4303238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14480 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14481 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 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14482 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14483 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14484 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14485 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14486 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14487 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14488 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.850 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14489 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14490 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14491 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14492 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14493 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 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14494 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 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14495 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 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14496 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14497 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14498 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 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14499 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14500 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14501 Payroll Disability 519006 Supreme Court Admin 22 5.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14502 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -157.720 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-09T00:00:00 4305050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14503 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.850 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14504 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14505 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14506 Payroll Disability 519006 Supreme Court Admin 22 5.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14507 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14508 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 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14509 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 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14510 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14511 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14512 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.850 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14513 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14514 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14515 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14516 Long Distance 652150 Health 400 24.220 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14517 Non Contracted Long Distance 652155 Health 400 21.310 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14518 Shredding Services 659370 Health 400 54 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14519 Payroll Disability 519006 Supreme Court Admin 22 5.920 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14520 Shredding Services 659370 Health 400 22.600 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14521 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 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14522 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14523 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 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14524 PC Refresh Upgrade 653901 Health 400 320 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14525 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14526 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14527 Payroll Social Security 516003 Supreme Court Admin 22 24.640 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14528 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14529 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14530 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14531 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14532 Payroll Life Insurance 518606 Supreme Court Admin 22 0.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14533 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14534 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14535 Payroll Social Security 516003 Supreme Court Admin 22 26.900 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14536 Payroll Social Security 516003 Supreme Court Admin 22 26.900 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14537 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14538 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14539 Payroll Life Insurance 518606 Supreme Court Admin 22 0.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14540 Payroll Social Security 516003 Supreme Court Admin 22 24.640 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14541 Payroll Social Security 516003 Supreme Court Admin 22 24.640 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14542 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14543 Payroll Life Insurance 518606 Supreme Court Admin 22 0.510 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14544 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14545 Payroll PERF State Share 517005 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14546 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14547 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14548 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14549 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14550 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14551 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14552 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14553 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14554 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14555 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14556 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14557 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14558 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14559 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14560 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14561 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14562 Payroll PERF State Share 517005 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14563 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14564 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14565 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14566 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14567 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14568 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14569 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14570 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14571 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14572 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14573 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14574 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14575 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14576 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14577 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14578 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14579 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14580 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14581 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14582 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14583 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14584 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14585 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14586 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14587 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14588 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14589 Payroll PERF State Share 517005 Supreme Court Admin 22 10.140 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14590 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14591 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14592 Payroll Social Security 516003 Supreme Court Admin 22 26.900 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14593 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -194.890 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14594 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14595 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14596 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14597 Payroll Salaries & Wages 510101 Madison State Hospital 430 309.500 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-01T00:00:00 4327398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14598 Long Distance 652150 Madison State Hospital 430 94.320 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14599 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-12T00:00:00 4209957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14600 Seat Charge 652072 Madison State Hospital 430 11887.920 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14601 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-23T00:00:00 4315282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14602 Payroll Salaries & Wages 510101 Madison State Hospital 430 -29791.750 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14603 Payroll Salaries & Wages 510101 Madison State Hospital 430 -13999.910 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14604 Payroll Salaries & Wages 510101 Madison State Hospital 430 265.860 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-01T00:00:00 4328012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14605 Payroll Salaries & Wages 510101 Madison State Hospital 430 -13698.580 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14606 Cellular Phone Service 652110 Madison State Hospital 430 1085.990 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14607 Cellular Phone Service 652110 Madison State Hospital 430 934.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14608 Payroll Salaries & Wages 510101 Madison State Hospital 430 1461.150 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4214513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14609 Payroll Salaries & Wages 510101 Madison State Hospital 430 714.540 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-01T00:00:00 4337567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14610 Payroll Salaries & Wages 510101 Madison State Hospital 430 -16599.590 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14611 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-09T00:00:00 4305045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14612 Cellular Phone Service 652110 Madison State Hospital 430 1084.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14613 Payroll Salaries & Wages 510101 Madison State Hospital 430 1196.360 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-01T00:00:00 4213806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14614 Payroll Salaries & Wages 510101 Madison State Hospital 430 -28557.790 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14615 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-23T00:00:00 4334588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14616 Seat Charge 652072 Madison State Hospital 430 11887.920 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14617 Long Distance 652150 Madison State Hospital 430 95.180 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14618 Payroll Salaries & Wages 510101 Madison State Hospital 430 838.450 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4214483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14619 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-25T00:00:00 4216956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14620 Seat Charge 652072 Madison State Hospital 430 11748.880 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14621 Telephone - Remote 652137 Madison State Hospital 430 1031.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14622 Non Contracted Long Distance 652155 Madison State Hospital 430 0.570 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14623 Physical Server Hosting 659260 Madison State Hospital 430 329.100 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14624 Telephone - Remote 652137 Madison State Hospital 430 1031.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14625 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14626 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14627 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14628 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14629 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14630 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14631 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14632 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14633 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4259035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14634 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14635 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14636 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14637 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14638 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14639 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 260.010 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14640 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14641 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14642 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14643 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14644 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-23T00:00:00 4334614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14645 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14646 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14647 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-25T00:00:00 4317076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14648 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14649 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-01-13T00:00:00 4211024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14650 Physical Server Hosting 659260 Madison State Hospital 430 329.100 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14651 Non Contracted Long Distance 652155 Madison State Hospital 430 8.550 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14652 Physical Server Hosting 659260 Madison State Hospital 430 329.100 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14653 Long Distance 652150 Madison State Hospital 430 97.730 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14654 Non Contracted Long Distance 652155 Madison State Hospital 430 9.990 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14655 Telephone - Remote 652137 Madison State Hospital 430 1031.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14656 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-02-16T00:00:00 4311055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14657 Payroll Salaries & Wages 510101 Madison State Hospital 430 -48639.070 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14658 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4324499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14659 Payroll Salaries & Wages 510101 Madison State Hospital 430 -13157.300 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14660 Payroll Salaries & Wages 510101 Madison State Hospital 430 569.230 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-01T00:00:00 4213796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14661 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-03-15T00:00:00 4328776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14662 Financial Application Services 659294 Madison State Hospital 430 2619.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14663 Video Bridging 652392 Madison State Hospital 430 84.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14664 Video Bridging 652392 Madison State Hospital 430 84.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14665 Financial Application Services 659294 Madison State Hospital 430 2619.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14666 Citrix 652370 Madison State Hospital 430 74.500 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14667 HR Service Fees 659900 Madison State Hospital 430 9597.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-04T00:00:00 4302495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14668 Video Bridging 652392 Madison State Hospital 430 84.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14669 Citrix 652370 Madison State Hospital 430 74.500 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14670 HR Application Services 659295 Madison State Hospital 430 2695.780 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14671 HR Service Fees 659900 Madison State Hospital 430 9597.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4208265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14672 Financial Application Services 659294 Madison State Hospital 430 2619.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14673 Citrix 652370 Madison State Hospital 430 74.500 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14674 Instant Messaging 652078 Madison State Hospital 430 1.230 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14675 Acrobat Pro Subscription 652393 Madison State Hospital 430 10 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14676 Instant Messaging 652078 Madison State Hospital 430 1.230 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14677 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 13999.910 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-17T00:00:00 4311062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14678 Payroll Life Insurance 518606 Madison State Hospital 430 -8.640 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14679 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 16599.590 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-30T00:00:00 4337541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14680 Archive E-mail Storage 652076 Madison State Hospital 430 9.840 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14681 Acrobat Pro Subscription 652393 Madison State Hospital 430 10 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14682 800# Service 652151 Madison State Hospital 430 0.570 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14683 Postage 659410 Madison State Hospital 430 31.530 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-01T00:00:00 4217238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14684 Anthem Trad High Deductible 518105 Madison State Hospital 430 -617.470 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14685 Vision Care 518800 Madison State Hospital 430 3.110 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-29T00:00:00 4337601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14686 Postage 659410 Madison State Hospital 430 8.990 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14687 Anthem Trad High Deductible 518105 Madison State Hospital 430 -954.790 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-29T00:00:00 4318791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14688 Anthem Trad High Deductible 518105 Madison State Hospital 430 530.040 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-29T00:00:00 4337677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14689 Site to Site VPN 652331 Madison State Hospital 430 58.840 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14690 Archive E-mail Storage 652076 Madison State Hospital 430 9.570 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14691 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14692 Virtual Server Hosting 659262 Madison State Hospital 430 223.740 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14693 Vision Care 518800 Madison State Hospital 430 -5.540 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-17T00:00:00 4330131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14694 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 13698.580 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4328826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14695 Postage 659410 Madison State Hospital 430 28.750 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-01T00:00:00 4332026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14696 Gigaman Circuit 652054 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14697 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 28557.790 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-20T00:00:00 4214490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14698 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 13157.300 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-02T00:00:00 4320004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14699 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 29791.750 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-03T00:00:00 4288430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14700 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14701 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14702 Virtual Server Hosting 659262 Madison State Hospital 430 223.740 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14703 800# Service 652151 Madison State Hospital 430 4.150 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14704 Postage 659410 Madison State Hospital 430 34.110 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-01T00:00:00 4310434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14705 Archive E-mail Storage 652076 Madison State Hospital 430 9.310 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14706 Site to Site VPN 652331 Madison State Hospital 430 58.840 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14707 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 48639.070 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-06T00:00:00 4205175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14708 Gigaman Circuit 652054 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14709 Anthem Trad High Deductible 518105 Madison State Hospital 430 357.180 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-29T00:00:00 4337660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14710 Cyber Security-Baseline 659304 Madison State Hospital 430 4130 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14711 Acrobat Pro Subscription 652393 Madison State Hospital 430 10 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14712 Cyber Security-Baseline 659304 Madison State Hospital 430 4130 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14713 HR Application Services 659295 Madison State Hospital 430 2695.780 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14714 HR Service Fees 659900 Madison State Hospital 430 9597.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-03T00:00:00 4321734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14715 Cyber Security-Baseline 659304 Madison State Hospital 430 4082.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4205295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14716 HR Application Services 659295 Madison State Hospital 430 2695.780 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14717 Gigaman Circuit 652054 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14718 Virtual Server Hosting 659262 Madison State Hospital 430 223.740 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14719 Site to Site VPN 652331 Madison State Hospital 430 58.840 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-08T00:00:00 4304422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14720 800# Service 652151 Madison State Hospital 430 1.120 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-08T00:00:00 4321736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14721 Energy - Electricity 520202 Madison State Hospital 430 -593.410 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4208122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14722 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 96.300 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14723 Energy - Electricity 520202 Madison State Hospital 430 -18346.860 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4329554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14724 Energy - Electricity 520202 Madison State Hospital 430 -16176.770 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-08T00:00:00 4208116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14725 Energy - Electricity 520202 Madison State Hospital 430 -575.070 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-16T00:00:00 4329555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14726 Payroll Delta Dental Trad 518798 Madison State Hospital 430 -43.130 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-29T00:00:00 4318830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14727 Water & Sewage - Sewer 520106 Madison State Hospital 430 -13311.110 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-28T00:00:00 4239770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14728 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 124.850 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-10T00:00:00 4307047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14729 Energy - Natural Gas 520204 Madison State Hospital 430 -40639.680 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-24T00:00:00 4316120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14730 Energy - Electricity 520202 Madison State Hospital 430 -620.860 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-12T00:00:00 4308687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14731 Energy - Natural Gas 520204 Madison State Hospital 430 -51458.860 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-22T00:00:00 4334101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14732 Energy - Natural Gas 520204 Madison State Hospital 430 -5910.490 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-24T00:00:00 4316122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14733 Energy - Natural Gas 520204 Madison State Hospital 430 -4476.490 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-26T00:00:00 4218114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14734 Water & Sewage - Sewer 520106 Madison State Hospital 430 -14738.740 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-28T00:00:00 4336648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14735 Water & Sewage - Sewer 520106 Madison State Hospital 430 -16035.720 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-03T00:00:00 4321437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14736 Energy - Electricity 520202 Madison State Hospital 430 -18722.560 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-12T00:00:00 4308681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14737 Energy - Natural Gas 520204 Madison State Hospital 430 -33525.320 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-01-26T00:00:00 4218115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14738 Energy - Natural Gas 520204 Madison State Hospital 430 -7932.630 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-03-22T00:00:00 4334100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14739 Payroll Salaries & Wages 510101 Westville Corr 680 531 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14740 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14741 Payroll Salaries & Wages 510101 Westville Corr 680 -345.540 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14742 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14743 Payroll Salaries & Wages 510101 Westville Corr 680 558.650 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14744 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14745 Payroll Salaries & Wages 510101 Westville Corr 680 409.480 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-01T00:00:00 4213816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14746 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14747 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14748 Payroll Salaries & Wages 510101 Westville Corr 680 456.610 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-01T00:00:00 4332101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14749 Payroll Salaries & Wages 510101 Westville Corr 680 -1146.580 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14750 Payroll Salaries & Wages 510101 Westville Corr 680 662.180 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14751 Vision Care 518800 Westville Corr 680 9.200 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14752 Postage 659410 Westville Corr 680 0.420 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14753 Postage 659410 Westville Corr 680 7.610 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14754 Anthem Trad High Deductible 518105 Westville Corr 680 160.190 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14755 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14756 Postage 659410 Westville Corr 680 16.200 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14757 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14758 Postage 659410 Westville Corr 680 35.690 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-01T00:00:00 4332061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14759 Vision Care 518800 Westville Corr 680 2.520 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-18T00:00:00 4312568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14760 Postage 659410 Westville Corr 680 0.830 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14761 Postage 659410 Westville Corr 680 24.300 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14762 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14763 Anthem Trad High Deductible 518105 Westville Corr 680 553.760 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-18T00:00:00 4312662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14764 Anthem Trad High Deductible 518105 Westville Corr 680 219.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14765 Anthem Trad High Deductible 518105 Westville Corr 680 1531.980 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14766 Anthem Trad High Deductible 518105 Westville Corr 680 219.780 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14767 Postage 659410 Westville Corr 680 1.420 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14768 Vision Care 518800 Westville Corr 680 3.280 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14769 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14770 Vision Care 518800 Westville Corr 680 13.360 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14771 Anthem Trad High Deductible 518105 Westville Corr 680 116.360 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-29T00:00:00 4318791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14772 Postage 659410 Westville Corr 680 0.980 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14773 Postage 659410 Westville Corr 680 31.890 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-01T00:00:00 4217273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14774 Postage 659410 Westville Corr 680 1.660 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14775 Postage 659410 Westville Corr 680 28.960 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-01T00:00:00 4310469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14776 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14777 Anthem Trad High Deductible 518105 Westville Corr 680 2628.720 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14778 Payroll Salaries & Wages 510101 Westville Corr 680 830.110 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-01T00:00:00 4213704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14779 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14780 Anthem Trad High Deductible 518105 Westville Corr 680 439.560 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14781 Postage 659410 Westville Corr 680 16.080 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14782 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14783 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 63.080 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-02-10T00:00:00 4307057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14784 Anthem Trad High Deductible 518105 Westville Corr 680 116.360 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14785 Payroll Salaries & Wages 510101 Westville Corr 680 -30.320 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14786 Vision Care 518800 Westville Corr 680 4.920 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4304202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14787 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14788 Payroll Salaries & Wages 510101 Westville Corr 680 -454.290 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14789 Payroll Life Insurance 518606 Westville Corr 680 10.800 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14790 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14791 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4305304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14792 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14793 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 192.600 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14794 Payroll Anthem Dental Trad 518796 Westville Corr 680 68.760 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14795 HR Service Fees 659900 Westville Corr 680 19170.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-11T00:00:00 4209247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14796 Payroll Life Insurance 518606 Westville Corr 680 10.800 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14797 Citrix 652370 Westville Corr 680 7.450 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4305304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14798 Payroll Life Insurance 518606 Westville Corr 680 26.400 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14799 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14800 Payroll Life Insurance 518606 Westville Corr 680 18.090 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14801 HR Service Fees 659900 Westville Corr 680 19170.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-03T00:00:00 4321845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14802 Payroll Anthem Dental Trad 518796 Westville Corr 680 122.880 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14803 Archive E-mail Storage 652076 Westville Corr 680 5.010 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-08T00:00:00 4321926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14804 Long Distance 652150 Westville Corr 680 302.410 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4305304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14805 Long Distance 652150 Westville Corr 680 278.570 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-08T00:00:00 4206819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14806 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 77.040 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14807 Video Bridging 652392 Westville Corr 680 252.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4305304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14808 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14809 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14810 Video Bridging 652392 Westville Corr 680 252.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-08T00:00:00 4206819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14811 Payroll Life Insurance 518606 Westville Corr 680 10.800 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14812 Telephone - Remote 652137 Westville Corr 680 3055.180 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-08T00:00:00 4321926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14813 Cellular Phone Service 652110 Westville Corr 680 514.210 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-08T00:00:00 4206819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14814 Video Bridging 652392 Westville Corr 680 252.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-08T00:00:00 4321926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14815 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-08T00:00:00 4321926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14816 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14817 Citrix 652370 Westville Corr 680 7.450 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-08T00:00:00 4206819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14818 Telephone - Remote 652137 Westville Corr 680 3053.430 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4305304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14819 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14820 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14821 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14822 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-08T00:00:00 4206819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14823 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14824 HR Service Fees 659900 Westville Corr 680 19170.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-05T00:00:00 4303277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14825 Cellular Phone Service 652110 Westville Corr 680 522.240 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-08T00:00:00 4321926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14826 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14827 Archive E-mail Storage 652076 Westville Corr 680 6.430 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-08T00:00:00 4206819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14828 Long Distance 652150 Westville Corr 680 305.150 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-08T00:00:00 4321926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14829 Cellular Phone Service 652110 Westville Corr 680 506.230 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4305304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14830 Payroll Life Insurance 518606 Westville Corr 680 10.800 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14831 Archive E-mail Storage 652076 Westville Corr 680 6.420 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4305304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14832 Payroll Life Insurance 518606 Westville Corr 680 10.800 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14833 Telephone - Remote 652137 Westville Corr 680 3053.430 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-08T00:00:00 4206819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14834 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14835 Payroll Employee Assistance 518901 Westville Corr 680 0.350 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14836 Citrix 652370 Westville Corr 680 7.450 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-08T00:00:00 4321926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14837 Payroll Employee Assistance 518901 Westville Corr 680 1.680 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14838 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 154.080 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14839 Payroll Anthem Trad HDHP 518107 Westville Corr 680 1106.520 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-05T00:00:00 4303433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14840 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4305304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14841 Site to Site VPN 652331 Westville Corr 680 117.670 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-08T00:00:00 4206819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14842 Inmate wages 515002 Westville Corr 680 -13350.880 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-02T00:00:00 4320828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14843 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-08T00:00:00 4206819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14844 Payroll Delta Dental Trad 518798 Westville Corr 680 20.040 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-23T00:00:00 4334828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14845 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-08T00:00:00 4321926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14846 Inmate wages 515002 Westville Corr 680 -10090.350 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-03T00:00:00 4299043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14847 Payroll Delta Dental Trad 518798 Westville Corr 680 52.720 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4304214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14848 Inmate wages 515002 Westville Corr 680 -11133.020 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-12T00:00:00 4308656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14849 Site to Site VPN 652331 Westville Corr 680 117.670 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4305304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14850 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 539.280 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14851 Payroll Anthem Dental Trad 518796 Westville Corr 680 19.020 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-29T00:00:00 4318892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14852 Payroll Anthem Dental Trad 518796 Westville Corr 680 23.400 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14853 Site to Site VPN 652331 Westville Corr 680 117.670 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-08T00:00:00 4321926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14854 SpOp-Uniforms&Related 547022 Westville Corr 680 6010.750 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14855 Gigaman Circuit 652054 Westville Corr 680 1215 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-08T00:00:00 4206819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14856 Non Contracted Long Distance 652155 Westville Corr 680 -48.740 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4305304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14857 Non Contracted Long Distance 652155 Westville Corr 680 48.750 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-08T00:00:00 4206819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14858 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 114 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14859 Gigaman Circuit 652054 Westville Corr 680 1215 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-08T00:00:00 4321926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14860 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 2360 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14861 Gigaman Circuit 652054 Westville Corr 680 1215 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-08T00:00:00 4305304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14862 InState Travel - Lodging 595130 Westville Corr 680 864.720 Administrative and Operating Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-08T00:00:00 4208138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14863 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 456 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-03-28T00:00:00 4336616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14864 Vision Care 518800 Lieutenant Governor's Office 38 0.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14865 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 12.890 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14866 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 105.790 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14867 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 5.160 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14868 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 74.050 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14869 Vision Care 518800 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14870 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 169.260 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14871 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 179.840 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14872 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 148.100 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14873 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 18.590 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14874 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.540 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14875 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 20.060 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14876 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.750 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14877 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -141.190 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14878 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 10.310 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14879 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14880 Vision Care 518800 Lieutenant Governor's Office 38 0.170 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14881 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 43.580 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14882 Vision Care 518800 Lieutenant Governor's Office 38 -5.150 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14883 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.310 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14884 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -649.070 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14885 Vision Care 518800 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14886 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.080 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14887 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 84.630 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14888 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.170 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14889 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.020 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14890 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 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14891 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 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14892 Vision Care 518800 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14893 Postage 659410 Lieutenant Governor's Office 38 101.240 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14894 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 18.960 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14895 Postage 659410 Lieutenant Governor's Office 38 704.110 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14896 Postage 659410 Lieutenant Governor's Office 38 88.420 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14897 Payroll Disability 519006 Lieutenant Governor's Office 38 1.020 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14898 Payroll Disability 519006 Lieutenant Governor's Office 38 1.300 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14899 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 11.850 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14900 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -527.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14901 Payroll Disability 519006 Lieutenant Governor's Office 38 1.850 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14902 Postage 659410 Lieutenant Governor's Office 38 136.140 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14903 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 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14904 Postage 659410 Lieutenant Governor's Office 38 0.970 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14905 Payroll Disability 519006 Lieutenant Governor's Office 38 1.480 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14906 Postage 659410 Lieutenant Governor's Office 38 14.990 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14907 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 16.590 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14908 Postage 659410 Lieutenant Governor's Office 38 78.300 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14909 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 4.880 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14910 Postage 659410 Lieutenant Governor's Office 38 16.340 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14911 Postage 659410 Lieutenant Governor's Office 38 16.590 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14912 Postage 659410 Lieutenant Governor's Office 38 10.690 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14913 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 8.290 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14914 Postage 659410 Lieutenant Governor's Office 38 184.560 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14915 Payroll Disability 519006 Lieutenant Governor's Office 38 2.960 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14916 Payroll Disability 519006 Lieutenant Governor's Office 38 0.760 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14917 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.480 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14918 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 6.520 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14919 Payroll Disability 519006 Lieutenant Governor's Office 38 -82.360 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14920 Postage 659410 Lieutenant Governor's Office 38 24.300 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14921 SpOp-Uniforms&Related 547022 Westville Corr 680 4296.740 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14922 Vision Care 518800 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14923 Vision Care 518800 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14924 Postage 659410 Lieutenant Governor's Office 38 53.610 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14925 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 16.270 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14926 SpOp -Ammo & related 547072 Westville Corr 680 14761.220 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-01-25T00:00:00 4216966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14927 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4706.700 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14928 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 58.180 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14929 Payroll Disability 519006 Lieutenant Governor's Office 38 3.150 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14930 Postage 659410 Lieutenant Governor's Office 38 47.280 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14931 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14932 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.220 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14933 Payroll Disability 519006 Lieutenant Governor's Office 38 2.590 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14934 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14935 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 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14936 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 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14937 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -6.930 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14938 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14939 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.230 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14940 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.250 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14941 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.220 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14942 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 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14943 Payroll Social Security 516003 Lieutenant Governor's Office 38 12.890 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14944 Payroll Social Security 516003 Lieutenant Governor's Office 38 4.390 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14945 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 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14946 Payroll Social Security 516003 Lieutenant Governor's Office 38 3.170 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14947 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.670 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14948 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14949 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 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14950 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 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14951 Payroll Social Security 516003 Lieutenant Governor's Office 38 -334.810 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14952 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 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14953 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 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14954 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.370 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14955 Payroll Social Security 516003 Lieutenant Governor's Office 38 13.680 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14956 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14957 Citrix 652370 Lieutenant Governor's Office 38 29.800 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14958 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14959 HR Service Fees 659900 Lieutenant Governor's Office 38 198.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-26T00:00:00 4318153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14960 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 29.300 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14961 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 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14962 Citrix 652370 Lieutenant Governor's Office 38 29.800 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14963 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14964 Telephone - Remote 652137 Lieutenant Governor's Office 38 406.590 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14965 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.720 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14966 HR Service Fees 659900 Lieutenant Governor's Office 38 198.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-26T00:00:00 4318151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14967 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.480 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14968 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 26.540 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14969 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 336.180 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14970 HR Service Fees 659900 Lieutenant Governor's Office 38 226.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-26T00:00:00 4318137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14971 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14972 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 336.180 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14973 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.940 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14974 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.550 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14975 Citrix 652370 Lieutenant Governor's Office 38 29.800 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14976 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.700 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14977 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14978 Cellular Phone Service 652110 Lieutenant Governor's Office 38 625.940 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14979 HR Service Fees 659900 Lieutenant Governor's Office 38 226.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-26T00:00:00 4318133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14980 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 1.070 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14981 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.400 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14982 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14983 Telephone - Remote 652137 Lieutenant Governor's Office 38 358.080 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14984 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 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14985 HR Service Fees 659900 Lieutenant Governor's Office 38 226.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-26T00:00:00 4318136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14986 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 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14987 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.720 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14988 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 2016-02-25T00:00:00 4317057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14989 Telephone - Remote 652137 Lieutenant Governor's Office 38 358.080 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14990 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.700 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14991 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 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14992 Cellular Phone Service 652110 Lieutenant Governor's Office 38 286.530 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14993 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -67.410 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14994 HR Service Fees 659900 Lieutenant Governor's Office 38 198.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-26T00:00:00 4318145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14995 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 27.700 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14996 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.720 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14997 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14998 Database Hosting 659266 Lieutenant Governor's Office 38 133.730 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14999 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15000 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.690 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15001 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.280 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15002 Cellular Phone Service 652110 Lieutenant Governor's Office 38 286.530 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15003 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -35.280 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15004 HR Service Fees 659900 Lieutenant Governor's Office 38 226.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-26T00:00:00 4318144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15005 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 336.180 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15006 HR Service Fees 659900 Lieutenant Governor's Office 38 198.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-26T00:00:00 4318154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15007 Long Distance 652150 Lieutenant Governor's Office 38 9.470 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15008 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15009 Database Hosting 659266 Lieutenant Governor's Office 38 133.730 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15010 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 2016-02-25T00:00:00 4317069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15011 Payroll Social Security 516003 Lieutenant Governor's Office 38 11.280 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-24T00:00:00 4316249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15012 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 2016-02-25T00:00:00 4317046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15013 Long Distance 652150 Lieutenant Governor's Office 38 8.660 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15014 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-25T00:00:00 4317096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15015 Database Hosting 659266 Lieutenant Governor's Office 38 133.730 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15016 Long Distance 652150 Lieutenant Governor's Office 38 4.570 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15017 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15018 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15019 Printing Service 659792 Lieutenant Governor's Office 38 7077 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-06T00:00:00 4206085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15020 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 2.620 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15021 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 190.950 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-31T00:00:00 4289838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15022 800# Service 652151 Lieutenant Governor's Office 38 0.050 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15023 Printing Service 659792 Lieutenant Governor's Office 38 200.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15024 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 1.350 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-31T00:00:00 4290538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15025 Payroll Social Security 516003 Comm for Higher Education 719 85.250 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15026 Payroll Social Security 516003 Comm for Higher Education 719 117.020 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15027 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15028 Payroll Life Insurance 518606 Comm for Higher Education 719 2.430 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15029 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15030 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15031 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15032 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15033 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0.090 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-31T00:00:00 4290105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15034 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15035 Payroll Social Security 516003 Comm for Higher Education 719 120.760 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15036 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 10.690 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-09T00:00:00 4305135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15037 Payroll Life Insurance 518606 Comm for Higher Education 719 2.360 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15038 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 3.890 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-22T00:00:00 4333809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15039 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15040 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15041 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1648.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15042 Vision Care 518800 Comm for Higher Education 719 0.820 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15043 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 19.010 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-31T00:00:00 4291446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15044 Water & Sewage 520102 Lieutenant Governor's Office 38 77.700 Utilities 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-13T00:00:00 4211100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15045 Payroll Life Insurance 518606 Comm for Higher Education 719 2.430 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15046 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15047 Payroll Social Security 516003 Comm for Higher Education 719 158.510 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15048 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 21.590 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-31T00:00:00 4291311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15049 Payroll Social Security 516003 Comm for Higher Education 719 120.760 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15050 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1648.240 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15051 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15052 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15053 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15054 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1600.230 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15055 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 4.130 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-09T00:00:00 4305145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15056 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 170.850 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-03-09T00:00:00 4325757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15057 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15058 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.260 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15059 Water & Sewage 520102 Lieutenant Governor's Office 38 389.790 Utilities 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-16T00:00:00 4311124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15060 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0.500 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-31T00:00:00 4291161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15061 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 11.700 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-01T00:00:00 4250623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15062 Payroll Life Insurance 518606 Comm for Higher Education 719 3.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15063 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15064 Payroll Social Security 516003 Comm for Higher Education 719 158.510 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15065 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 23.040 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-01T00:00:00 4250624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15066 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.470 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15067 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 21.980 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-02-09T00:00:00 4305152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15068 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.210 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15069 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 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15070 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15071 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15072 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15073 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15074 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15075 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 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15076 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15077 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 16.250 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15078 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 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15079 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 13.650 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15080 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 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15081 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.950 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15082 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.950 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15083 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.020 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15084 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 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15085 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.840 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15086 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 16.250 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15087 Payroll Disability 519006 Comm for Higher Education 719 28.850 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15088 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 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15089 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 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15090 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 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15091 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 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15092 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15093 Payroll Disability 519006 Comm for Higher Education 719 28.850 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15094 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 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15095 Payroll Disability 519006 Comm for Higher Education 719 37.620 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15096 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.020 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15097 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 303.250 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15098 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15099 Payroll Disability 519006 Comm for Higher Education 719 28.010 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15100 Acrobat Pro Subscription 652393 Comm for Higher Education 719 5 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15101 Cellular Phone Service 652110 Comm for Higher Education 719 30.890 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15102 Seat Charge 652072 Comm for Higher Education 719 69.520 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15103 Cyber Security-Baseline 659304 Comm for Higher Education 719 23.600 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15104 Cyber Security-Baseline 659304 Comm for Higher Education 719 23.600 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15105 Acrobat Pro Subscription 652393 Comm for Higher Education 719 5 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15106 Seat Charge 652072 Comm for Higher Education 719 69.520 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15107 Cyber Security-Baseline 659304 Comm for Higher Education 719 23.600 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15108 Cellular Phone Service 652110 Comm for Higher Education 719 30.890 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15109 Seat Charge 652072 Comm for Higher Education 719 69.520 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15110 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.840 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15111 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 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15112 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.020 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15113 Anthem Trad High Deductible 518105 Comm for Higher Education 719 45.950 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15114 Acrobat Pro Subscription 652393 Comm for Higher Education 719 5 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15115 Cellular Phone Service 652110 Comm for Higher Education 719 30.890 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15116 Payroll Salaries & Wages 510101 Environmental Management 495 -1919.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15117 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 140.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15118 Payroll Salaries & Wages 510101 Environmental Management 495 207.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15119 Payroll Salaries & Wages 510101 Environmental Management 495 4666.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15120 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15121 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 12.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15122 Payroll Social Security 516003 Environmental Management 495 11.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15123 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -57.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15124 Payroll PERF State Share 517005 Environmental Management 495 -214.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15125 Payroll Disability 519006 Environmental Management 495 -33.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15126 Payroll Disability 519006 Environmental Management 495 81.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15127 Payroll PERF State Share 517005 Environmental Management 495 22.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15128 Anthem Trad High Deductible 518105 Environmental Management 495 451.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15129 Payroll Disability 519006 Environmental Management 495 6.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15130 Payroll PERF State Share 517005 Environmental Management 495 522.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15131 Payroll Social Security 516003 Environmental Management 495 -140.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15132 Payroll Social Security 516003 Environmental Management 495 346.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15133 Payroll Def Comp - StateMatch 519503 Environmental Management 495 36.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15134 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15135 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -49.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15136 Real Estate Rentals 590110 Comm for Higher Education 719 1709.570 Administrative and Operating Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-03-09T00:00:00 4325603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15137 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 47.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15138 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 5.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15139 Anthem Trad High Deductible 518105 Environmental Management 495 137.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15140 Vision Care 518800 Environmental Management 495 3.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15141 Vision Care 518800 Environmental Management 495 -1.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15142 Payroll Employee Assistance 518901 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15143 Cellular Phone Service 652110 Environmental Management 495 305.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15144 Cellular Phone Service 652110 Environmental Management 495 303.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15145 Cellular Phone Service 652110 Environmental Management 495 492.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15146 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15147 Payroll Life Insurance 518606 Environmental Management 495 -2.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15148 Payroll Employee Assistance 518901 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15149 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15150 Payroll Delta Dental Trad 518798 Environmental Management 495 23.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15151 Payroll Delta Dental Trad 518798 Environmental Management 495 5.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15152 Payroll Life Insurance 518606 Environmental Management 495 0.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15153 Payroll Life Insurance 518606 Environmental Management 495 6.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15154 Vision Care 518800 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15155 Anthem Trad High Deductible 518105 Environmental Management 495 -544.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15156 Non Contracted Long Distance 652155 Environmental Management 495 8.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15157 PC Refresh Upgrade 653901 Environmental Management 495 283 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15158 Archive E-mail Storage 652076 Environmental Management 495 6.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15159 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15160 Archive E-mail Storage 652076 Environmental Management 495 7.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15161 Non Contracted Long Distance 652155 Environmental Management 495 7.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15162 Telephone - Centrex 652130 Environmental Management 495 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15163 Long Distance 652150 Environmental Management 495 1.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15164 Long Distance 652150 Environmental Management 495 1.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15165 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15166 Telephone - Centrex 652130 Environmental Management 495 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15167 Postage 659410 Environmental Management 495 2.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15168 Instant Messaging 652078 Environmental Management 495 4.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15169 800# Service 652151 Environmental Management 495 4 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15170 Main - Motor Vehicles 533019 Environmental Management 495 17.940 Contractual Services 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4305103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15171 Archive E-mail Storage 652076 Environmental Management 495 7.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15172 Seat Charge 652072 Environmental Management 495 417.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15173 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15174 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15175 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15176 800# Service 652151 Environmental Management 495 3.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15177 Telephone - Centrex 652130 Environmental Management 495 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15178 Non Contracted Long Distance 652155 Environmental Management 495 10.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15179 Instant Messaging 652078 Environmental Management 495 4.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15180 800# Service 652151 Environmental Management 495 3.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15181 Instant Messaging 652078 Environmental Management 495 4.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15182 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 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15183 PC Refresh Upgrade 653901 Environmental Management 495 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15184 Long Distance 652150 Environmental Management 495 0.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15185 Payroll Delta Dental Trad 518798 Environmental Management 495 -27.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-12T00:00:00 4210024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15186 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 31.250 Supplies, Parts and Materials 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-08T00:00:00 4305103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15187 Cyber Security-Baseline 659304 Environmental Management 495 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15188 Payroll Employee Assistance 518901 Environmental Management 495 0.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-02-01T00:00:00 4305099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15189 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15190 AdmOp-Late Payment Interest 592022 Environmental Management 495 60.640 Administrative and Operating Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-01-27T00:00:00 4228352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15191 Anthem Trad High Deductible 518105 Workforce Development 510 523.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15192 Payroll Employee Assistance 518901 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15193 Payroll PERF State Share 517005 Workforce Development 510 311.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15194 Anthem Trad High Deductible 518105 Workforce Development 510 554.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15195 Payroll Employee Assistance 518901 Workforce Development 510 0.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15196 Anthem Trad High Deductible 518105 Workforce Development 510 139.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15197 Payroll PERF State Share 517005 Workforce Development 510 439.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15198 Payroll Social Security 516003 Workforce Development 510 375.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15199 Payroll Salaries & Wages 510101 Workforce Development 510 3924.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15200 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 83.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15201 Payroll Social Security 516003 Workforce Development 510 12.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15202 Payroll Social Security 516003 Workforce Development 510 291.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15203 Payroll PERF State Share 517005 Workforce Development 510 565.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15204 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 151.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15205 Payroll Salaries & Wages 510101 Workforce Development 510 5047.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15206 Payroll Employee Assistance 518901 Workforce Development 510 0.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15207 Payroll Employee Assistance 518901 Workforce Development 510 0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15208 Payroll PERF State Share 517005 Workforce Development 510 19.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15209 Payroll Salaries & Wages 510101 Workforce Development 510 171.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15210 Courier Service 659420 Workforce Development 510 -18.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15211 Water & Sewage 520102 Workforce Development 510 4.990 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15212 800# Service 652151 Workforce Development 510 0.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15213 Energy - Steam Heat 520210 Workforce Development 510 56.410 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15214 Payroll Disability 519006 Workforce Development 510 88.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15215 Payroll Disability 519006 Workforce Development 510 26 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15216 Payroll Def Comp - StateMatch 519503 Workforce Development 510 19 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15217 Payroll Def Comp - StateMatch 519503 Workforce Development 510 1.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15218 Cyber Security-Baseline 659304 Workforce Development 510 70.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15219 Payroll Disability 519006 Workforce Development 510 66.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15220 Non Contracted Long Distance 652155 Workforce Development 510 0.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15221 Telephone - Remote 652137 Workforce Development 510 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15222 Water & Sewage - Water 520104 Workforce Development 510 -0.060 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15223 Courier Service 659420 Workforce Development 510 1.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15224 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15225 Water & Sewage - Sewer 520106 Workforce Development 510 -1.880 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15226 Vision Care 518800 Workforce Development 510 1.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15227 HSA Health Savings Acct 2 519725 Workforce Development 510 3.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15228 Water & Sewage - Sewer 520106 Workforce Development 510 1.900 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15229 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15230 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 2.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15231 Acrobat Pro Subscription 652393 Workforce Development 510 0.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15232 Energy - Chilled Water 520212 Workforce Development 510 40.980 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15233 Citrix 652370 Workforce Development 510 1.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15234 Vision Care 518800 Workforce Development 510 0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15235 Payroll Delta Dental Trad 518798 Workforce Development 510 17.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15236 Water & Sewage 520102 Workforce Development 510 -5 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15237 Telephone - Remote 652137 Workforce Development 510 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15238 Vision Care 518800 Workforce Development 510 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15239 800# Service 652151 Workforce Development 510 0.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15240 Payroll Life Insurance 518606 Workforce Development 510 2.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15241 Long Distance 652150 Workforce Development 510 1.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15242 Mail Management Services 659430 Workforce Development 510 80.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15243 Energy - Steam Heat 520210 Workforce Development 510 77.880 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15244 HSA Health Savings Acct 2 519725 Workforce Development 510 17.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15245 Payroll Def Comp - StateMatch 519503 Workforce Development 510 7.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15246 HSA Health Savings Acct 2 519725 Workforce Development 510 1.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15247 Cyber Security-Baseline 659304 Workforce Development 510 102.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15248 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1081.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15249 Water & Sewage 520102 Workforce Development 510 2.890 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15250 Non Contracted Long Distance 652155 Workforce Development 510 0.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15251 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 12.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15252 Energy - Chilled Water 520212 Workforce Development 510 30.220 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15253 Acrobat Pro Subscription 652393 Workforce Development 510 0.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15254 Citrix 652370 Workforce Development 510 4.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15255 Payroll Life Insurance 518606 Workforce Development 510 0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15256 Energy - Chilled Water 520212 Workforce Development 510 -141.330 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15257 PC Refresh Upgrade 653901 Workforce Development 510 8.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15258 Water & Sewage - Sewer 520106 Workforce Development 510 1.430 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15259 Long Distance 652150 Workforce Development 510 0.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15260 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 43.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15261 Energy - Electricity 520202 Workforce Development 510 -62.720 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15262 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 27.740 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15263 Energy - Electricity 520202 Workforce Development 510 54.330 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15264 SpOp-Audio Visual 547046 Workforce Development 510 0.120 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15265 Eqp Main-Repair parts 545006 Workforce Development 510 -2.150 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15266 Off-Office Supplies 546002 Workforce Development 510 -6.190 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15267 SpOp - Household Bathrm 547121 Workforce Development 510 1.100 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15268 Off-Office Supplies 546002 Workforce Development 510 1.900 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15269 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.520 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15270 Const -BuildRepair-HVAC&Plumb 538922 Workforce Development 510 0.220 Contractual Services 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15271 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 -13.090 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15272 Main - LANDSCAPING 532026 Workforce Development 510 27.640 Contractual Services 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15273 SpOp-Training 547054 Workforce Development 510 11.200 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15274 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 8.140 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15275 Energy - Electricity 520202 Workforce Development 510 69.890 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15276 Off-Ink Catrdge & Toner 546020 Workforce Development 510 1.780 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15277 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 -5.030 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15278 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 117.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15279 Vision Care 518800 Workforce Development 510 0.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15280 Payroll Life Insurance 518606 Workforce Development 510 6.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15281 Payroll Def Comp - StateMatch 519503 Workforce Development 510 24.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4254122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15282 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 5.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15283 Mail Management Services 659430 Workforce Development 510 106.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15284 Eqp Main-Repair parts 545006 Workforce Development 510 2.240 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15285 Energy - Steam Heat 520210 Workforce Development 510 25.940 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15286 Payroll Life Insurance 518606 Workforce Development 510 4.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4206750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15287 HSA Health Savings Acct 2 519725 Workforce Development 510 3.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15288 Payroll Salaries & Wages 510101 Workforce Development 510 2779.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15289 Payroll Social Security 516003 Workforce Development 510 209.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15290 Payroll Disability 519006 Workforce Development 510 2.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15291 Anthem Trad High Deductible 518105 Workforce Development 510 37.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15292 Payroll PERF State Share 517005 Workforce Development 510 1071.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15293 Payroll PERF State Share 517005 Workforce Development 510 529.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15294 Payroll Social Security 516003 Workforce Development 510 354.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15295 Payroll Salaries & Wages 510101 Workforce Development 510 4724.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15296 Payroll Employee Assistance 518901 Workforce Development 510 1.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15297 Payroll Employee Assistance 518901 Workforce Development 510 0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15298 Payroll Employee Assistance 518901 Workforce Development 510 0.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15299 Payroll Social Security 516003 Workforce Development 510 708.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15300 Anthem Trad High Deductible 518105 Workforce Development 510 678.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15301 Payroll PERF State Share 517005 Workforce Development 510 536.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15302 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 287.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15303 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 143.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15304 Payroll Salaries & Wages 510101 Workforce Development 510 4790.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15305 Anthem Trad High Deductible 518105 Workforce Development 510 1336.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15306 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1059.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15307 Telephone - Centrex 652130 Workforce Development 510 21.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15308 HSA Health Savings Acct 2 519725 Workforce Development 510 40.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15309 Cellular Phone Service 652110 Workforce Development 510 196.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15310 Seat Charge 652072 Workforce Development 510 -198.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15311 Seat Charge 652072 Workforce Development 510 395.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15312 Payroll Disability 519006 Workforce Development 510 167.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15313 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 141.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15314 Archive E-mail Storage 652076 Workforce Development 510 -4.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15315 Seat Charge 652072 Workforce Development 510 169.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15316 Telephone - Centrex 652130 Workforce Development 510 81.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15317 Vision Care 518800 Workforce Development 510 3.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15318 Instant Messaging 652078 Workforce Development 510 5.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15319 Payroll Life Insurance 518606 Workforce Development 510 5.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15320 Payroll Def Comp - StateMatch 519503 Workforce Development 510 49.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15321 Payroll Def Comp - StateMatch 519503 Workforce Development 510 21.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15322 HSA Health Savings Acct 2 519725 Workforce Development 510 52.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15323 Payroll Disability 519006 Workforce Development 510 69.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15324 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 51.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15325 HSA Health Savings Acct 2 519725 Workforce Development 510 31.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15326 Payroll Disability 519006 Workforce Development 510 75.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15327 Instant Messaging 652078 Workforce Development 510 -3.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15328 Telephone - Centrex 652130 Workforce Development 510 64.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15329 Vision Care 518800 Workforce Development 510 3.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4251222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15330 Archive E-mail Storage 652076 Workforce Development 510 2.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15331 Cellular Phone Service 652110 Workforce Development 510 79.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15332 Telephone - Centrex 652130 Workforce Development 510 -42.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15333 Archive E-mail Storage 652076 Workforce Development 510 9.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15334 Cellular Phone Service 652110 Workforce Development 510 -155.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4272578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15335 Vision Care 518800 Workforce Development 510 2.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4318754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15336 Archive E-mail Storage 652076 Workforce Development 510 6.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15337 Payroll Life Insurance 518606 Workforce Development 510 5.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15338 Instant Messaging 652078 Workforce Development 510 1.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4341682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15339 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2002.240 Social Service Payments 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-14T00:00:00 4211801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15340 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2215 Social Service Payments 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-15T00:00:00 4309529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15341 Payroll Salaries & Wages 510101 Natural Resources 300 -20868.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15342 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1186.230 Social Service Payments 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-11T00:00:00 4327378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15343 Payroll Salaries & Wages 510101 Natural Resources 300 -24003.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15344 Payroll Salaries & Wages 510101 Natural Resources 300 -6398.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4306918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15345 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 59.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15346 Cellular Phone Service 652110 Workforce Development 510 206.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15347 Payroll Social Security 516003 Workforce Development 510 341.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15348 Payroll Def Comp - StateMatch 519503 Workforce Development 510 22.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15349 Anthem Trad High Deductible 518105 Workforce Development 510 854.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-03-31T00:00:00 4333117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15350 Payroll Life Insurance 518606 Workforce Development 510 12.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4251198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15351 Payroll Salaries & Wages 510101 Workforce Development 510 9568.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-31T00:00:00 4251178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15352 Seat Charge 652072 Workforce Development 510 552.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-02-29T00:00:00 4319864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15353 Instant Messaging 652078 Workforce Development 510 5.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-01-02T00:00:00 4209379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15354 Payroll Employee Assistance 518901 Natural Resources 300 -2.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15355 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -293.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15356 Payroll Life Insurance 518606 Natural Resources 300 -29.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15357 Payroll Life Insurance 518606 Natural Resources 300 -30.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15358 Vision Care 518800 Natural Resources 300 -18.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15359 Payroll PERF State Share 517005 Natural Resources 300 -2732.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15360 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -424.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15361 Payroll Life Insurance 518606 Natural Resources 300 -25.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15362 Payroll PERF State Share 517005 Natural Resources 300 -1585.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15363 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -264.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15364 Anthem Trad High Deductible 518105 Natural Resources 300 -3951.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15365 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -626.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15366 Vision Care 518800 Natural Resources 300 -15.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15367 Payroll Social Security 516003 Natural Resources 300 -1815.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15368 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -325.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15369 Vision Care 518800 Natural Resources 300 -15.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15370 Payroll Employee Assistance 518901 Natural Resources 300 -4.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15371 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -746.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15372 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -732 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15373 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -720.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15374 Payroll Social Security 516003 Natural Resources 300 -1780.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15375 Payroll PERF State Share 517005 Natural Resources 300 -2337.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15376 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -330.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15377 Payroll PERF State Share 517005 Natural Resources 300 -2688.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15378 Payroll Salaries & Wages 510101 Natural Resources 300 -24887.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15379 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4541.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15380 Payroll PERF State Share 517005 Natural Resources 300 -2787.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15381 Payroll Social Security 516003 Natural Resources 300 -1031.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15382 Payroll Social Security 516003 Natural Resources 300 -1524.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15383 Anthem Trad High Deductible 518105 Natural Resources 300 -3197.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15384 Payroll Life Insurance 518606 Natural Resources 300 -30.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15385 Payroll Employee Assistance 518901 Natural Resources 300 -5.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15386 Payroll Employee Assistance 518901 Natural Resources 300 -4.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15387 Anthem Trad High Deductible 518105 Natural Resources 300 -4010.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15388 Payroll Life Insurance 518606 Natural Resources 300 -28.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15389 Payroll Social Security 516003 Natural Resources 300 -1791.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15390 Anthem Trad High Deductible 518105 Natural Resources 300 -3318.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15391 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -279.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15392 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -733.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15393 Vision Care 518800 Natural Resources 300 -16.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15394 Payroll Employee Assistance 518901 Natural Resources 300 -4.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15395 Payroll Salaries & Wages 510101 Natural Resources 300 -24454.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15396 Payroll Employee Assistance 518901 Natural Resources 300 -5.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15397 Anthem Trad High Deductible 518105 Natural Resources 300 -3476.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15398 Vision Care 518800 Natural Resources 300 -9.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15399 Anthem Trad High Deductible 518105 Natural Resources 300 -2064.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15400 Payroll Salaries & Wages 510101 Natural Resources 300 -14153.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15401 Payroll Salaries & Wages 510101 Natural Resources 300 -24399.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15402 Payroll Social Security 516003 Natural Resources 300 -1755.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15403 Payroll Life Insurance 518606 Natural Resources 300 -17.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15404 Payroll PERF State Share 517005 Natural Resources 300 -2738.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15405 Vision Care 518800 Natural Resources 300 -18.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15406 Payroll Disability 519006 Natural Resources 300 -214.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15407 Payroll Disability 519006 Natural Resources 300 -370.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15408 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15409 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15410 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -156.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15411 Payroll Anthem Dental Trad 518796 Natural Resources 300 -223.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15412 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -149.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15413 Payroll Disability 519006 Natural Resources 300 -309.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15414 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -135.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15415 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15416 Payroll Anthem Dental Trad 518796 Natural Resources 300 -186.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15417 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15418 Payroll Anthem Dental Trad 518796 Natural Resources 300 -213.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15419 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -72.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15420 Payroll Anthem Dental Trad 518796 Natural Resources 300 -103.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15421 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15422 Payroll Disability 519006 Natural Resources 300 -376.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15423 Payroll Disability 519006 Natural Resources 300 -385.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15424 Payroll Anthem Dental Trad 518796 Natural Resources 300 -174.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15425 Workers Comp Medical Claims 519230 Natural Resources 300 160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-29T00:00:00 4265712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15426 AdmOp - Sales Taxes 592034 Natural Resources 300 -18.690 Administrative and Operating Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-14T00:00:00 4211660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15427 InState Travel - Lodging 595130 Natural Resources 300 -277.680 Administrative and Operating Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-14T00:00:00 4211660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15428 Workers Comp Medical Claims 519230 Natural Resources 300 193.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-29T00:00:00 4259528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15429 Printing Service 659792 Natural Resources 300 61.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-04T00:00:00 4322735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15430 Printing Service 659792 Natural Resources 300 84.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-03-04T00:00:00 4322777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15431 Postage 659410 Natural Resources 300 130.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-07T00:00:00 4207417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15432 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15433 Payroll Anthem Dental Trad 518796 Natural Resources 300 -182.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15434 Postage 659410 Natural Resources 300 100.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-05T00:00:00 4203976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15435 Workers Comp Medical Claims 519230 Natural Resources 300 85.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-26T00:00:00 4318007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15436 Postage 659410 Natural Resources 300 13.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-14T00:00:00 4211789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15437 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -136.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15438 Workers Comp Medical Claims 519230 Natural Resources 300 474.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-11T00:00:00 4209344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15439 Payroll Disability 519006 Natural Resources 300 -349.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15440 Workers Comp Medical Claims 519230 Natural Resources 300 64.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-01-29T00:00:00 4251103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15441 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15442 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15443 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15444 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15445 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 296.990 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15446 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 728.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15447 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 290.660 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15448 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3761.290 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15449 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15450 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15451 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15452 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 281.990 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15453 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15454 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15455 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15456 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 297 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15457 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15458 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15459 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15460 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15461 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15462 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15463 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15464 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15465 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 421.270 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15466 Postage 659410 FSSA Disability and Rehab Svcs 497 3.400 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15467 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15468 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15469 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15470 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15471 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15472 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15473 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15474 Postage 659410 FSSA Disability and Rehab Svcs 497 1.200 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15475 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.800 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15476 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15477 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15478 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15479 Postage 659410 FSSA Disability and Rehab Svcs 497 0.970 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15480 Postage 659410 FSSA Disability and Rehab Svcs 497 9.370 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15481 Postage 659410 FSSA Disability and Rehab Svcs 497 26.960 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15482 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 112.840 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15483 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15484 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15485 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15486 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15487 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15488 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15489 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15490 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15491 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15492 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15493 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15494 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15495 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15496 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15497 Postage 659410 FSSA Disability and Rehab Svcs 497 3.850 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15498 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15499 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15500 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15501 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15502 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15503 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15504 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15505 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15506 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15507 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15508 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15509 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 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15510 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15511 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15512 Postage 659410 FSSA Disability and Rehab Svcs 497 11.980 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15513 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15514 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 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15515 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15516 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15517 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15518 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15519 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15520 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15521 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15522 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.820 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15523 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15524 Postage 659410 FSSA Disability and Rehab Svcs 497 8.730 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15525 HR Application Services 659295 Richmond State Hospital 440 3740.660 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15526 Long Distance 652150 Richmond State Hospital 440 217.490 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15527 Financial Application Services 659294 Richmond State Hospital 440 3774.780 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15528 Physical Server Hosting 659260 Richmond State Hospital 440 987.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15529 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -30265.470 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15530 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -49093.940 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15531 Long Distance 652150 Richmond State Hospital 440 225.560 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15532 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -61262.990 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15533 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 33383.030 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15534 HR Application Services 659295 Richmond State Hospital 440 3740.660 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15535 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 666.300 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-13T00:00:00 4211145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15536 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 58594.570 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15537 Financial Application Services 659294 Richmond State Hospital 440 3774.780 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15538 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 30265.470 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-30T00:00:00 4337554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15539 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 61262.990 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-03T00:00:00 4285640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15540 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -138.650 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-27T00:00:00 4218098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15541 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 41368.440 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15542 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -41368.440 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-17T00:00:00 4311803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15543 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 138.650 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-27T00:00:00 4218098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15544 Financial Application Services 659294 Richmond State Hospital 440 3774.780 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15545 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -29415.120 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15546 Physical Server Hosting 659260 Richmond State Hospital 440 987.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15547 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -33383.030 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-02T00:00:00 4320023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15548 Citrix 652370 FSSA Disability and Rehab Svcs 497 14.900 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15549 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15550 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15551 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15552 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15553 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.740 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15554 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.710 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15555 Long Distance 652150 FSSA Disability and Rehab Svcs 497 1.440 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15556 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 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15557 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 3.550 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15558 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 165.740 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15559 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 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15560 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 3.500 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15561 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.180 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15562 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 84.830 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15563 Citrix 652370 FSSA Disability and Rehab Svcs 497 14.900 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15564 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 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15565 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 3.370 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15566 Citrix 652370 FSSA Disability and Rehab Svcs 497 14.900 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15567 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 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15568 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 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15569 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15570 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 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15571 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15572 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -666.300 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-13T00:00:00 4211145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15573 Physical Server Hosting 659260 Richmond State Hospital 440 987.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15574 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 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15575 HR Application Services 659295 Richmond State Hospital 440 3740.660 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15576 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -58594.570 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-06T00:00:00 4205064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15577 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.740 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-01-08T00:00:00 4205779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15578 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 49.230 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15579 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 49093.940 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-20T00:00:00 4214462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15580 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 29415.120 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-16T00:00:00 4328845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15581 Long Distance 652150 Richmond State Hospital 440 213.540 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15582 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-02-08T00:00:00 4304436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15583 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.290 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-03-08T00:00:00 4321767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15584 Non Contracted Long Distance 652155 Richmond State Hospital 440 6.400 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15585 Citrix 652370 Richmond State Hospital 440 89.400 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15586 Site to Site VPN 652331 Richmond State Hospital 440 117.670 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15587 Instant Messaging 652078 Richmond State Hospital 440 7.380 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15588 Seat Charge 652072 Richmond State Hospital 440 16893.360 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15589 Telephone - Remote 652137 Richmond State Hospital 440 1454.530 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15590 Cyber Security-Baseline 659304 Richmond State Hospital 440 5876.400 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15591 800# Service 652151 Richmond State Hospital 440 20.700 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15592 Cyber Security-Confidential 659302 Richmond State Hospital 440 1140.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15593 Postage 659410 Richmond State Hospital 440 12.980 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15594 PC Refresh Upgrade 653901 Richmond State Hospital 440 714 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15595 Cellular Phone Service 652110 Richmond State Hospital 440 225 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15596 Dir Assistance 652140 Richmond State Hospital 440 0.050 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15597 Anthem Trad High Deductible 518105 Richmond State Hospital 440 291.620 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-16T00:00:00 4311025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15598 Anthem Trad High Deductible 518105 Richmond State Hospital 440 485.430 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-29T00:00:00 4318791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15599 HR Service Fees 659900 Richmond State Hospital 440 12052.800 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-11T00:00:00 4209176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15600 HR Service Fees 659900 Richmond State Hospital 440 12028 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-04T00:00:00 4302500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15601 Citrix 652370 Richmond State Hospital 440 81.950 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15602 Non Contracted Long Distance 652155 Richmond State Hospital 440 26.340 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15603 Cyber Security-Baseline 659304 Richmond State Hospital 440 5970.800 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15604 Seat Charge 652072 Richmond State Hospital 440 17171.440 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15605 Postage 659410 Richmond State Hospital 440 24.060 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-01T00:00:00 4332028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15606 Site to Site VPN 652331 Richmond State Hospital 440 117.670 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15607 Telephone - Remote 652137 Richmond State Hospital 440 1454.530 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15608 Gigaman Circuit 652054 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15609 Archive E-mail Storage 652076 Richmond State Hospital 440 18.700 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15610 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 7.520 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-29T00:00:00 4318892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15611 Telephone - Remote 652137 Richmond State Hospital 440 1454.530 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15612 Archive E-mail Storage 652076 Richmond State Hospital 440 21.090 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15613 Instant Messaging 652078 Richmond State Hospital 440 7.380 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15614 Seat Charge 652072 Richmond State Hospital 440 17101.920 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15615 Cyber Security-Baseline 659304 Richmond State Hospital 440 5947.200 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15616 Instant Messaging 652078 Richmond State Hospital 440 7.380 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15617 Anthem Trad High Deductible 518105 Richmond State Hospital 440 25 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-18T00:00:00 4312662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15618 HR Service Fees 659900 Richmond State Hospital 440 12028 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-03T00:00:00 4321742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15619 800# Service 652151 Richmond State Hospital 440 17.620 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15620 Gigaman Circuit 652054 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15621 Citrix 652370 Richmond State Hospital 440 81.950 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15622 Cellular Phone Service 652110 Richmond State Hospital 440 453.750 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15623 Postage 659410 Richmond State Hospital 440 19.270 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-01T00:00:00 4310436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15624 Non Contracted Long Distance 652155 Richmond State Hospital 440 11.330 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15625 Archive E-mail Storage 652076 Richmond State Hospital 440 17.730 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15626 Anthem Trad High Deductible 518105 Richmond State Hospital 440 1729.020 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-29T00:00:00 4337660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15627 800# Service 652151 Richmond State Hospital 440 15.750 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15628 Anthem Trad High Deductible 518105 Richmond State Hospital 440 145.960 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15629 Site to Site VPN 652331 Richmond State Hospital 440 117.670 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15630 Cyber Security-Confidential 659302 Richmond State Hospital 440 1140.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-08T00:00:00 4321746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15631 Cyber Security-Confidential 659302 Richmond State Hospital 440 1140.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15632 Gigaman Circuit 652054 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-08T00:00:00 4205544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15633 Payroll Life Insurance 518606 Richmond State Hospital 440 29.220 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15634 Cellular Phone Service 652110 Richmond State Hospital 440 226.760 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15635 Postage 659410 Richmond State Hospital 440 22.220 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-01-01T00:00:00 4217240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15636 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 308.160 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15637 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 112.160 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-05T00:00:00 4303433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15638 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 3.160 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-16T00:00:00 4311046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15639 Payroll Disability 519006 Richmond State Hospital 440 5.460 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-16T00:00:00 4310999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15640 Vision Care 518800 Richmond State Hospital 440 6.390 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-29T00:00:00 4337601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15641 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 15.230 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-29T00:00:00 4318830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15642 Vision Care 518800 Richmond State Hospital 440 2.520 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-16T00:00:00 4311082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15643 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 23.040 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-15T00:00:00 4310601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15644 Payroll Disability 519006 Richmond State Hospital 440 2.250 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-08T00:00:00 4304134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15645 AdmOp-Education Certificate 592050 Richmond State Hospital 440 360 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-03-18T00:00:00 4331114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15646 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 48.120 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-02-16T00:00:00 4311118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15647 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15648 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15649 Anthem Trad High Deductible 518105 Natural Resources 300 -33.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15650 Payroll Social Security 516003 Natural Resources 300 -9.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15651 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15652 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15653 Payroll Life Insurance 518606 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15654 Payroll Social Security 516003 Natural Resources 300 -2.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15655 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15656 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15657 Payroll PERF State Share 517005 Natural Resources 300 -31.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15658 Payroll Salaries & Wages 510101 Natural Resources 300 -29.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15659 Payroll Life Insurance 518606 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15660 Vision Care 518800 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15661 Payroll Salaries & Wages 510101 Natural Resources 300 -133.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15662 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15663 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15664 Payroll Disability 519006 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15665 Payroll PERF State Share 517005 Natural Resources 300 -14.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15666 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15667 Payroll Disability 519006 Natural Resources 300 -2.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15668 Payroll PERF State Share 517005 Natural Resources 300 -14.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15669 Payroll Life Insurance 518606 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15670 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15671 Anthem Trad High Deductible 518105 Natural Resources 300 -70.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15672 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15673 Payroll Salaries & Wages 510101 Natural Resources 300 -132.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15674 Payroll Disability 519006 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15675 Payroll Salaries & Wages 510101 Natural Resources 300 -282.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15676 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -4.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15677 Payroll Social Security 516003 Natural Resources 300 -19.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15678 Payroll Life Insurance 518606 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15679 Vision Care 518800 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15680 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15681 Payroll Social Security 516003 Natural Resources 300 -9.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15682 Vision Care 518800 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15683 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15684 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15685 Anthem Trad High Deductible 518105 Natural Resources 300 -22.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15686 Payroll Salaries & Wages 510101 Natural Resources 300 -91.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15687 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15688 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15689 Payroll Disability 519006 Natural Resources 300 -4.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15690 Vision Care 518800 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15691 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15692 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15693 Payroll Life Insurance 518606 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15694 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -3.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15695 Payroll PERF State Share 517005 Natural Resources 300 -10.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15696 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15697 Payroll Social Security 516003 Natural Resources 300 -32.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15698 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15699 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15700 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -13.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15701 Payroll PERF State Share 517005 Natural Resources 300 -49.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15702 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15703 Vision Care 518800 Natural Resources 300 -0.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15704 Payroll Salaries & Wages 510101 Natural Resources 300 -440.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15705 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15706 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15707 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15708 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15709 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -17.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15710 Payroll Disability 519006 Natural Resources 300 -5.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15711 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15712 Anthem Trad High Deductible 518105 Natural Resources 300 -63.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15713 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15714 Vision Care 518800 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15715 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15716 Payroll Life Insurance 518606 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15717 Payroll Disability 519006 Natural Resources 300 -2.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15718 Payroll Social Security 516003 Natural Resources 300 -6.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15719 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15720 Postage 659410 Natural Resources 300 8.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15721 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15722 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15723 Postage 659410 Natural Resources 300 2.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15724 Postage 659410 Agriculture 36 1.660 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15725 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15726 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15727 Postage 659410 Natural Resources 300 1.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15728 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15729 Archive E-mail Storage 652076 Natural Resources 300 48.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15730 Archive E-mail Storage 652076 Natural Resources 300 43.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15731 Postage 659410 Agriculture 36 59.570 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15732 Postage 659410 Natural Resources 300 2.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15733 Postage 659410 Natural Resources 300 0.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15734 Cellular Phone Service 652110 Natural Resources 300 255.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15735 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15736 Postage 659410 Natural Resources 300 4.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15737 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15738 Postage 659410 Agriculture 36 21.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15739 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15740 Postage 659410 Agriculture 36 2.910 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15741 Telephone - Centrex 652130 Natural Resources 300 259.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15742 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15743 Long Distance 652150 Natural Resources 300 13.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15744 Telephone - Centrex 652130 Natural Resources 300 259.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15745 Postage 659410 Natural Resources 300 1.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15746 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15747 Postage 659410 Agriculture 36 4.020 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15748 Telephone - Centrex 652130 Natural Resources 300 259.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15749 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15750 Postage 659410 Natural Resources 300 0.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-07T00:00:00 4207417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15751 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15752 Printing Service 659792 Natural Resources 300 0.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-04T00:00:00 4322777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15753 Non Contracted Long Distance 652155 Natural Resources 300 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15754 Labor Charges 659345 Natural Resources 300 -41 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-15T00:00:00 4310130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15755 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15756 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15757 Long Distance 652150 Natural Resources 300 13.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15758 Postage 659410 Natural Resources 300 5.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15759 Cellular Phone Service 652110 Natural Resources 300 211.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15760 Printing Service 659792 Natural Resources 300 0.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-05T00:00:00 4203976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15761 Postage 659410 Natural Resources 300 6.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15762 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15763 Postage 659410 Natural Resources 300 3.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15764 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15765 Printing Service 659792 Natural Resources 300 0.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-04T00:00:00 4322735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15766 Long Distance 652150 Natural Resources 300 8.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15767 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15768 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15769 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-03-08T00:00:00 4321672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15770 Archive E-mail Storage 652076 Natural Resources 300 45.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15771 Postage 659410 Agriculture 36 2.220 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15772 Cellular Phone Service 652110 Natural Resources 300 195.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-02-08T00:00:00 4304373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15773 Postage 659410 Agriculture 36 43.520 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15774 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-01-08T00:00:00 4205225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15775 Postage 659410 Agriculture 36 5.760 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-01T00:00:00 4217196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15776 Postage 659410 Agriculture 36 117.590 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15777 Seat Charge 652072 Agriculture 36 1251.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15778 HR Service Fees 659900 Agriculture 36 1512.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-04T00:00:00 4302368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15779 Printing Service 659792 Agriculture 36 626.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-20T00:00:00 4214555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15780 Printing Service 659792 Agriculture 36 -10321.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-15T00:00:00 4212576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15781 Financial Application Services 659294 Agriculture 36 233.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15782 Payroll Salaries & Wages 510101 Agriculture 36 4706.700 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15783 Database Hosting 659266 Agriculture 36 44.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15784 Database Hosting 659266 Agriculture 36 44.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15785 Payroll Social Security 516003 Agriculture 36 334.810 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15786 Lobbying Fees 531057 Agriculture 36 1183.330 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-25T00:00:00 4316978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15787 Citrix 652370 Agriculture 36 52.150 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15788 Postage 659410 Agriculture 36 7.450 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15789 Telephone - Centrex 652130 Agriculture 36 168.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15790 Long Distance 652150 Agriculture 36 4.250 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15791 Shared SAN Storage 659270 Agriculture 36 1.180 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15792 Citrix 652370 Agriculture 36 52.150 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15793 Seat Charge 652072 Agriculture 36 1181.840 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15794 HR Service Fees 659900 Agriculture 36 1512.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-07T00:00:00 4207430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15795 HR Application Services 659295 Agriculture 36 438.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15796 Non Contracted Long Distance 652155 Agriculture 36 10.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15797 Non Contracted Long Distance 652155 Agriculture 36 1.390 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15798 Printing Service 659792 Agriculture 36 -2047.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-15T00:00:00 4212569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15799 Telephone - Centrex 652130 Agriculture 36 168.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15800 HR Application Services 659295 Agriculture 36 438.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15801 Seat Charge 652072 Agriculture 36 1181.840 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15802 Shared SAN Storage 659270 Agriculture 36 1.180 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15803 Shared SAN Storage 659270 Agriculture 36 1.180 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15804 Postage 659410 Agriculture 36 18.310 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-01T00:00:00 4331981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15805 Printing Service 659792 Agriculture 36 14187.600 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-09T00:00:00 4325715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15806 Postage 659410 Agriculture 36 0.490 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15807 Cyber Security-Baseline 659304 Agriculture 36 448.400 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15808 Postage 659410 Agriculture 36 16.750 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15809 Telephone - Centrex 652130 Agriculture 36 168.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15810 Payroll Perf St Pd Em COntr 517003 Agriculture 36 141.190 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15811 Postage 659410 Agriculture 36 29.870 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15812 Cellular Phone Service 652110 Agriculture 36 1198.170 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15813 Postage 659410 Agriculture 36 6.070 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15814 Cellular Phone Service 652110 Agriculture 36 1174.410 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15815 Long Distance 652150 Agriculture 36 4.790 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15816 Cyber Security-Baseline 659304 Agriculture 36 424.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15817 Lobbying Fees 531057 Agriculture 36 1183.330 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-18T00:00:00 4331194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15818 Cellular Phone Service 652110 Agriculture 36 1184.310 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15819 Printing Service 659792 Agriculture 36 -14266.350 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-15T00:00:00 4212557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15820 Database Hosting 659266 Agriculture 36 44.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15821 HR Service Fees 659900 Agriculture 36 1512.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-03T00:00:00 4321550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15822 Financial Application Services 659294 Agriculture 36 233.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15823 Printing Service 659792 Agriculture 36 8148.210 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-09T00:00:00 4325709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15824 Payroll PERF State Share 517005 Agriculture 36 527.140 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15825 Printing Service 659792 Agriculture 36 2784.600 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-09T00:00:00 4325707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15826 Lobbying Fees 531057 Agriculture 36 1162.500 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-22T00:00:00 4215942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15827 Financial Application Services 659294 Agriculture 36 233.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15828 Printing Service 659792 Agriculture 36 -2784.600 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-15T00:00:00 4212575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15829 Virtual Server Hosting 659262 Agriculture 36 111.870 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15830 Long Distance 652150 Agriculture 36 5.610 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15831 Printing Service 659792 Agriculture 36 10321.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-09T00:00:00 4325712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15832 Postage 659410 Agriculture 36 40.320 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15833 Citrix 652370 Agriculture 36 52.150 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15834 Printing Service 659792 Agriculture 36 -8148.210 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-15T00:00:00 4212562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15835 HR Application Services 659295 Agriculture 36 438.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15836 Postage 659410 Agriculture 36 15.680 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-01T00:00:00 4310393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15837 Virtual Server Hosting 659262 Agriculture 36 111.870 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15838 Non Contracted Long Distance 652155 Agriculture 36 48.900 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15839 Cyber Security-Baseline 659304 Agriculture 36 424.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15840 Virtual Server Hosting 659262 Agriculture 36 111.870 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15841 Shared Web Hosting 659282 Agriculture 36 448.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15842 Archive E-mail Storage 652076 Agriculture 36 18.430 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15843 Archive E-mail Storage 652076 Agriculture 36 16.330 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15844 Shared Web Hosting 659282 Agriculture 36 448.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15845 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15846 Archive E-mail Storage 652076 Agriculture 36 20.760 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15847 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15848 Vision Care 518800 Agriculture 36 5.150 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15849 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15850 Acrobat Pro Subscription 652393 Agriculture 36 10 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15851 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15852 Payroll Employee Assistance 518901 Agriculture 36 1.230 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15853 PC Refresh Upgrade 653901 Agriculture 36 119 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15854 Acrobat Pro Subscription 652393 Agriculture 36 10 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15855 Payroll Life Insurance 518606 Agriculture 36 6.930 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15856 Payroll Disability 519006 Agriculture 36 82.360 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15857 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 67.410 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15858 Payroll Delta Dental Trad 518798 Agriculture 36 35.280 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15859 Printing Service 659792 Agriculture 36 1890 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-15T00:00:00 4328927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15860 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-03-08T00:00:00 4321481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15861 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 246.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15862 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 232.630 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15863 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1711.960 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15864 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 231.590 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15865 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15866 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15867 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15868 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -525.200 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15869 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 228.920 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15870 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 238.410 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15871 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15872 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 246.270 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15873 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15874 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15875 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -17.150 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15876 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 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15877 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15878 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15879 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15880 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.840 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15881 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -128.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15882 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15883 Acrobat Pro Subscription 652393 Agriculture 36 10 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-02-08T00:00:00 4304245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15884 Shared Web Hosting 659282 Agriculture 36 448.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-08T00:00:00 4205042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15885 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.840 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15886 Anthem Trad High Deductible 518105 Agriculture 36 649.070 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-01-07T00:00:00 4207434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15887 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15888 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2220.790 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15889 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1004.280 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15890 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15891 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -724.790 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15892 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 320.170 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15893 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.310 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15894 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -8290.870 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15895 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2639.640 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15896 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 936.750 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15897 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.720 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15898 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1195.290 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15899 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.400 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15900 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 133.610 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15901 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -97825.470 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15902 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -1560 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15903 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 226.360 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15904 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2605.090 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15905 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.920 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15906 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13080.880 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15907 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.140 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15908 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 945.170 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15909 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 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15910 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15911 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.550 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15912 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2693.380 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15913 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15914 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15915 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 133.610 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15916 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 222.760 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15917 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15918 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.240 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15919 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13233.520 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15920 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 131.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15921 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 6368.220 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15922 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 222.770 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15923 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14072.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15924 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15925 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 245.040 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15926 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2499 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15927 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 975.050 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15928 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15929 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13293.040 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15930 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -7084.760 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15931 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 268.940 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15932 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -18840.780 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15933 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 17.230 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15934 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1195.290 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15935 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15936 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 957.140 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15937 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 320.170 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15938 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1004.260 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15939 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 320.170 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15940 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.420 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15941 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 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15942 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 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15943 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -75.620 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15944 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1786.060 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15945 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15946 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 279.700 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15947 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 226.360 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15948 Citrix 652370 FSSA Disability and Rehab Svcs 497 -704.500 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15949 WebEx 659284 FSSA Disability and Rehab Svcs 497 -138.420 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15950 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15951 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14072.190 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15952 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2693.380 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15953 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15954 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1195.290 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15955 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.400 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15956 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.550 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15957 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -160.380 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15958 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -793.980 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15959 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 220.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-03-23T00:00:00 4340104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15960 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13623.070 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15961 800# Service 652151 FSSA Disability and Rehab Svcs 497 -0.310 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15962 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -3.800 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15963 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -101.260 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15964 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 -67.560 Capital Costs 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15965 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -566.400 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15966 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -2603.280 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15967 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1206995.220 Contractual Services 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15968 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -67.150 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15969 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1496.340 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15970 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 -7319.070 Supplies, Parts and Materials 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15971 Const -BuildRepair-General 538920 FSSA Disability and Rehab Svcs 497 -3572.760 Contractual Services 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15972 Office furniture 555503 FSSA Disability and Rehab Svcs 497 -624.270 Capital Costs 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15973 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -50.220 Supplies, Parts and Materials 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15974 Postage 659410 FSSA Disability and Rehab Svcs 497 -5.090 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15975 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 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15976 SpOpSp-Safety 547032 FSSA Disability and Rehab Svcs 497 -33.590 Supplies, Parts and Materials 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15977 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -25.140 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-01-01T00:00:00 4207371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15978 Postage 659410 Health 400 742.410 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15979 Postage 659410 Health 400 706.420 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15980 Postage 659410 Health 400 605.830 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15981 Postage 659410 Health 400 402.700 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15982 Postage 659410 Health 400 618.100 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15983 Postage 659410 Health 400 210.120 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15984 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-25T00:00:00 4317035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15985 Postage 659410 Health 400 517.320 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15986 Postage 659410 Health 400 346.730 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15987 Seat Charge 652072 Health 400 903.760 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15988 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15989 Long Distance 652150 Health 400 5.320 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15990 Database Hosting 659266 Health 400 962.360 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15991 Shared SAN Storage 659270 Health 400 384.680 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15992 Database Hosting 659266 Health 400 959.620 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15993 Postage 659410 Health 400 447.520 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15994 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-10T00:00:00 4326612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15995 Database Hosting 659266 Health 400 959.620 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15996 Physical Server Hosting 659260 Health 400 1316.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15997 Shared SAN Storage 659270 Health 400 387.040 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15998 Seat Charge 652072 Health 400 903.760 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15999 Shared SAN Storage 659270 Health 400 384.680 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16000 Seat Charge 652072 Health 400 903.760 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16001 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16002 Postage 659410 Health 400 420.940 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16003 Postage 659410 Health 400 435.250 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16004 Postage 659410 Health 400 405.830 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16005 Long Distance 652150 Health 400 5.190 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16006 Postage 659410 Health 400 522.040 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16007 Postage 659410 Health 400 436.910 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16008 Physical Server Hosting 659260 Health 400 1316.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16009 Physical Server Hosting 659260 Health 400 1316.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16010 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -414.400 Administrative and Operating Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-02-16T00:00:00 4310944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16011 Long Distance 652150 Health 400 5.910 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16012 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16013 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-19T00:00:00 4213759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16014 Archive E-mail Storage 652076 Health 400 0.720 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16015 Cellular Phone Service 652110 Health 400 44.950 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16016 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16017 Printing Service 659792 Health 400 675.950 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16018 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16019 Non Contracted Long Distance 652155 Health 400 28.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16020 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16021 Archive E-mail Storage 652076 Health 400 0.670 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16022 Cellular Phone Service 652110 Health 400 44.990 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16023 Database Maintenance Services 659251 Health 400 177.970 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16024 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16025 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16026 Database Maintenance Services 659251 Health 400 208.240 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16027 Cyber Security-Baseline 659304 Health 400 802.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16028 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16029 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16030 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16031 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16032 Archive E-mail Storage 652076 Health 400 0.990 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16033 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16034 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16035 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16036 Seat Charges Non-Network 652074 Health 400 175 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16037 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16038 Seat Charges Non-Network 652074 Health 400 455 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16039 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16040 Cyber Security-Baseline 659304 Health 400 613.600 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16041 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16042 Seat Charges Non-Network 652074 Health 400 455 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16043 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16044 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16045 Cellular Phone Service 652110 Health 400 94.670 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16046 Cyber Security-Baseline 659304 Health 400 802.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16047 Database Maintenance Services 659251 Health 400 257.460 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16048 Vision Care 518800 Health 400 -0.050 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16049 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16050 Non Contracted Long Distance 652155 Health 400 3.460 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16051 Shredding Services 659370 Larue Carter Hospital 450 111.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16052 Shredding Services 659370 Larue Carter Hospital 450 14.300 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16053 Printing Service 659792 Larue Carter Hospital 450 81.350 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16054 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 77.040 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16055 Payroll Life Insurance 518606 Larue Carter Hospital 450 5.760 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16056 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-26T00:00:00 4318051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16057 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-01-19T00:00:00 4213783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16058 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-02-26T00:00:00 4318054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16059 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 6.260 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-01T00:00:00 4337567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16060 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 101.150 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4330199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16061 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -101.150 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4330199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16062 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 187.800 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-01T00:00:00 4213796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16063 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -70209.200 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16064 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -61662.510 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16065 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -156.270 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-03T00:00:00 4322022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16066 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 187.800 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-01T00:00:00 4328012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16067 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 61662.510 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-02T00:00:00 4322865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16068 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -68788.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16069 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -75680.530 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16070 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 187.800 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-06T00:00:00 4214483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16071 HR Service Fees 659900 Larue Carter Hospital 450 9027.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-03T00:00:00 4321748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16072 Seat Charge 652072 Larue Carter Hospital 450 18214.240 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16073 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6183.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16074 Archive E-mail Storage 652076 Larue Carter Hospital 450 123.660 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16075 Citrix 652370 Larue Carter Hospital 450 22.350 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16076 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 5 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16077 Long Distance 652150 Larue Carter Hospital 450 309 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16078 Seat Charge 652072 Larue Carter Hospital 450 18561.840 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16079 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 86408.910 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16080 Cellular Phone Service 652110 Larue Carter Hospital 450 57.800 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16081 Financial Application Services 659294 Larue Carter Hospital 450 2616.420 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16082 Site to Site VPN 652331 Larue Carter Hospital 450 117.670 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16083 Dir Assistance 652140 Larue Carter Hospital 450 6.870 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16084 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 63179.260 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16085 Long Distance 652150 Larue Carter Hospital 450 289.990 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16086 HR Service Fees 659900 Larue Carter Hospital 450 9027.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-04T00:00:00 4302502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16087 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6206.800 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16088 Citrix 652370 Larue Carter Hospital 450 22.350 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16089 Cellular Phone Service 652110 Larue Carter Hospital 450 520.020 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16090 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 830.920 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4329695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16091 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 68788.520 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-30T00:00:00 4339178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16092 Site to Site VPN 652331 Larue Carter Hospital 450 117.670 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16093 Dir Assistance 652140 Larue Carter Hospital 450 41.220 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16094 HR Application Services 659295 Larue Carter Hospital 450 2507.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16095 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 61967.830 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16096 Vision Care 518800 Larue Carter Hospital 450 1.640 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16097 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 90.100 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-13T00:00:00 4228213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16098 Pager Process Fee 652160 Larue Carter Hospital 450 63.820 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16099 Archive E-mail Storage 652076 Larue Carter Hospital 450 110.730 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16100 Vision Care 518800 Larue Carter Hospital 450 5.040 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-17T00:00:00 4330131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16101 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 5 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16102 Telephone - Remote 652137 Larue Carter Hospital 450 1408.280 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16103 Instant Messaging 652078 Larue Carter Hospital 450 1.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16104 HR Application Services 659295 Larue Carter Hospital 450 2507.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16105 Seat Charge 652072 Larue Carter Hospital 450 18283.760 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16106 Long Distance 652150 Larue Carter Hospital 450 325.510 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16107 Financial Application Services 659294 Larue Carter Hospital 450 2616.420 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16108 Financial Application Services 659294 Larue Carter Hospital 450 2616.420 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16109 Citrix 652370 Larue Carter Hospital 450 22.350 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16110 Pager Process Fee 652160 Larue Carter Hospital 450 98.800 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16111 HR Service Fees 659900 Larue Carter Hospital 450 9027.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-11T00:00:00 4209177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16112 Instant Messaging 652078 Larue Carter Hospital 450 1.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16113 Site to Site VPN 652331 Larue Carter Hospital 450 117.670 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16114 Dir Assistance 652140 Larue Carter Hospital 450 16.030 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16115 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 518.580 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16116 Telephone - Remote 652137 Larue Carter Hospital 450 1408.280 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16117 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6301.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16118 Telephone - Remote 652137 Larue Carter Hospital 450 1407.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16119 Postage 659410 Larue Carter Hospital 450 28.960 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-01T00:00:00 4332029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16120 Payroll Disability 519006 Larue Carter Hospital 450 1.880 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-16T00:00:00 4310999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16121 Gigaman Circuit 652054 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16122 Postage 659410 Larue Carter Hospital 450 31.890 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-01T00:00:00 4217241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16123 Gigaman Circuit 652054 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16124 Gigaman Circuit 652054 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16125 Postage 659410 Larue Carter Hospital 450 31.820 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-01T00:00:00 4310437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16126 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 52.720 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16127 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 12.230 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-17T00:00:00 4330196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16128 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 24.830 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-23T00:00:00 4334828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16129 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -86408.910 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-12T00:00:00 4210102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16130 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -63179.260 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-17T00:00:00 4313655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16131 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -90.100 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-13T00:00:00 4228213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16132 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 156.270 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-03T00:00:00 4322022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16133 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -61967.830 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-16T00:00:00 4330273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16134 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 75680.530 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-03T00:00:00 4304149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16135 SpOp-Training 547054 Larue Carter Hospital 450 35 Supplies, Parts and Materials 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-07T00:00:00 4207309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16136 Cellular Phone Service 652110 Larue Carter Hospital 450 518.750 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-03-08T00:00:00 4321750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16137 Shredding Services 659370 Larue Carter Hospital 450 55.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16138 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 61.400 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16139 Pager Process Fee 652160 Larue Carter Hospital 450 206.840 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16140 Instant Messaging 652078 Larue Carter Hospital 450 1.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16141 Archive E-mail Storage 652076 Larue Carter Hospital 450 115.880 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-02-08T00:00:00 4304428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16142 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 70209.200 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-20T00:00:00 4235409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16143 HR Application Services 659295 Larue Carter Hospital 450 2507.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-01-08T00:00:00 4205546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16144 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.270 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16145 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 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16146 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.270 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16147 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16148 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 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16149 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16150 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16151 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16152 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16153 Payroll Disability 519006 Supreme Court Admin 22 -49.170 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16154 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16155 Payroll Social Security 516003 Supreme Court Admin 22 -209.400 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16156 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16157 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 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16158 Payroll Social Security 516003 Supreme Court Admin 22 -209.400 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16159 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 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16160 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 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16161 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2718.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16162 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16163 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 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16164 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 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16165 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2718.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16166 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 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16167 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16168 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16169 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16170 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16171 Payroll Disability 519006 Supreme Court Admin 22 -49.170 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16172 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16173 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 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16174 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16175 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16176 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16177 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16178 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 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16179 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 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16180 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16181 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 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16182 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 2016-03-23T00:00:00 4334619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16183 Long Distance 652150 Evansville State Hospital 425 126.980 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16184 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.060 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16185 Non Contracted Long Distance 652155 Evansville State Hospital 425 76.940 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16186 Payroll Salaries & Wages 510101 Evansville State Hospital 425 315.170 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4214483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16187 Payroll Salaries & Wages 510101 Evansville State Hospital 425 162.320 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-01T00:00:00 4213806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16188 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -20035.860 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16189 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -39799.680 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16190 Payroll Salaries & Wages 510101 Evansville State Hospital 425 315.170 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-01T00:00:00 4337567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16191 Payroll Salaries & Wages 510101 Evansville State Hospital 425 315.170 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-01T00:00:00 4213796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16192 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -24560.280 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16193 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1398.190 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4214513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16194 Long Distance 652150 Evansville State Hospital 425 122.550 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16195 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -41880.520 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16196 Payroll Salaries & Wages 510101 Evansville State Hospital 425 315.170 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-01T00:00:00 4328012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16197 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -21019.850 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16198 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16199 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16200 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 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16201 Vision Care 518800 Supreme Court Admin 22 -7.380 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16202 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16203 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 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16204 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -2411.780 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16205 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -48940.200 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16206 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16207 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 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16208 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -270 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16209 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 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16210 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16211 Payroll PERF State Share 517005 Supreme Court Admin 22 -5702.150 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16212 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16213 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -119.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16214 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16215 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16216 Payroll Life Insurance 518606 Supreme Court Admin 22 -58.860 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16217 Payroll Employee Assistance 518901 Supreme Court Admin 22 -7.740 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16218 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16219 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 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16220 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16221 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -890.700 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16222 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16223 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 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16224 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 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16225 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16226 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16227 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16228 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16229 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16230 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 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16231 Payroll Social Security 516003 Supreme Court Admin 22 -3665.330 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16232 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16233 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -507.370 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16234 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 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16235 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 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16236 Payroll Disability 519006 Supreme Court Admin 22 -885.060 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16237 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 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16238 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 2016-01-29T00:00:00 4258349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16239 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16240 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16241 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16242 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16243 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 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16244 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 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16245 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 -593.200 Administrative and Operating Expenses 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-16T00:00:00 4329670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16246 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16247 InState Travel - Parking&Tolls 595170 Supreme Court Admin 22 -36 Administrative and Operating Expenses 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-16T00:00:00 4329592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16248 AdmOp-EmpReimb-Registration 599209 Supreme Court Admin 22 -610 Administrative and Operating Expenses 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-16T00:00:00 4329670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16249 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16250 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 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16251 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 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16252 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16253 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16254 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 7.300 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16255 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16256 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 -587.160 Administrative and Operating Expenses 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-16T00:00:00 4329592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16257 OutoSt Travel - Per Diem&Meal 595520 Supreme Court Admin 22 -128 Administrative and Operating Expenses 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-16T00:00:00 4329592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16258 Payroll Life Insurance 518606 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16259 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 14534.870 Transfers Out 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-14T00:00:00 4328057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16260 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1194.360 Contractual Services 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-01-07T00:00:00 4206708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16261 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16262 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 616.440 Contractual Services 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-25T00:00:00 4317043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16263 AdmOp-Registration 599020 Supreme Court Admin 22 -645 Administrative and Operating Expenses 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-16T00:00:00 4329670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16264 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 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16265 Payroll PERF State Share 517005 Supreme Court Admin 22 27.250 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16266 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16267 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16268 Payroll Salaries & Wages 510101 Supreme Court Admin 22 243.340 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16269 OutoSt Travel - Luggage Fee 595594 Supreme Court Admin 22 -50 Administrative and Operating Expenses 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-16T00:00:00 4329592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16270 Payroll Social Security 516003 Supreme Court Admin 22 17.520 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16271 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16272 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16273 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.980 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16274 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-25T00:00:00 4317078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16275 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 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16276 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 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16277 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -23540.800 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16278 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-16T00:00:00 4311053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16279 InState Travel - Mileage 595110 Supreme Court Admin 22 -110.400 Administrative and Operating Expenses 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-16T00:00:00 4329670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16280 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-15T00:00:00 4328779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16281 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -54122.250 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16282 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16283 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16284 InState Travel - Mileage 595110 Supreme Court Admin 22 -10.080 Administrative and Operating Expenses 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-03-16T00:00:00 4329592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16285 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-01-29T00:00:00 4256028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16286 Dir Assistance 652140 Evansville State Hospital 425 2.290 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16287 Gigaman Circuit 652054 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16288 Physical Server Hosting 659260 Evansville State Hospital 425 493.650 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16289 Instant Messaging 652078 Evansville State Hospital 425 1.230 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16290 Telephone - Remote 652137 Evansville State Hospital 425 1495.030 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16291 Seat Charge 652072 Evansville State Hospital 425 21551.200 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16292 Archive E-mail Storage 652076 Evansville State Hospital 425 13.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16293 Site to Site VPN 652331 Evansville State Hospital 425 117.670 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16294 Cyber Security-Baseline 659304 Evansville State Hospital 425 7457.600 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16295 Virtual Server Hosting 659262 Evansville State Hospital 425 459.280 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16296 Telephone - Remote 652137 Evansville State Hospital 425 1498.750 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16297 Cellular Phone Service 652110 Evansville State Hospital 425 774.840 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16298 Database Hosting 659266 Evansville State Hospital 425 89.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16299 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16300 Site to Site VPN 652331 Evansville State Hospital 425 117.670 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16301 Cyber Security-Baseline 659304 Evansville State Hospital 425 7481.200 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16302 Virtual Server Hosting 659262 Evansville State Hospital 425 459.280 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16303 Cellular Phone Service 652110 Evansville State Hospital 425 779.540 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16304 Archive E-mail Storage 652076 Evansville State Hospital 425 11.810 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16305 HR Application Services 659295 Evansville State Hospital 425 2793.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16306 Long Distance 652150 Evansville State Hospital 425 119.510 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16307 Database Hosting 659266 Evansville State Hospital 425 89.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16308 Postage 659410 Evansville State Hospital 425 19.210 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16309 Financial Application Services 659294 Evansville State Hospital 425 2984.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16310 Shared SAN Storage 659270 Evansville State Hospital 425 146.320 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16311 Postage 659410 Evansville State Hospital 425 0.980 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16312 Shared SAN Storage 659270 Evansville State Hospital 425 146.320 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16313 Citrix 652370 Evansville State Hospital 425 74.500 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16314 Instant Messaging 652078 Evansville State Hospital 425 1.230 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16315 Physical Server Hosting 659260 Evansville State Hospital 425 493.650 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16316 Gigaman Circuit 652054 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16317 Virtual Server Hosting 659262 Evansville State Hospital 425 459.280 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16318 Postage 659410 Evansville State Hospital 425 39.080 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-01T00:00:00 4332025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16319 HR Service Fees 659900 Evansville State Hospital 425 9101.600 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-04T00:00:00 4302493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16320 Dir Assistance 652140 Evansville State Hospital 425 4.580 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16321 Cellular Phone Service 652110 Evansville State Hospital 425 773.670 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16322 Postage 659410 Evansville State Hospital 425 38.010 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-01T00:00:00 4310433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16323 Citrix 652370 Evansville State Hospital 425 74.500 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16324 Shared SAN Storage 659270 Evansville State Hospital 425 146.320 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16325 HR Service Fees 659900 Evansville State Hospital 425 9101.600 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4208264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16326 HR Application Services 659295 Evansville State Hospital 425 2793.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16327 Printing Service 659792 Evansville State Hospital 425 101.850 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4206092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16328 Seat Charge 652072 Evansville State Hospital 425 21620.720 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16329 Cyber Security-Baseline 659304 Evansville State Hospital 425 7504.800 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16330 HR Service Fees 659900 Evansville State Hospital 425 9101.600 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-03T00:00:00 4321728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16331 Instant Messaging 652078 Evansville State Hospital 425 1.230 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16332 Telephone - Remote 652137 Evansville State Hospital 425 1498.790 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16333 Physical Server Hosting 659260 Evansville State Hospital 425 493.650 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16334 Postage 659410 Evansville State Hospital 425 50.080 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-01T00:00:00 4217237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16335 Financial Application Services 659294 Evansville State Hospital 425 2984.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16336 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16337 Archive E-mail Storage 652076 Evansville State Hospital 425 11.910 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16338 Citrix 652370 Evansville State Hospital 425 74.500 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16339 Dir Assistance 652140 Evansville State Hospital 425 2.290 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16340 Gigaman Circuit 652054 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16341 Financial Application Services 659294 Evansville State Hospital 425 2984.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-08T00:00:00 4205276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16342 Database Hosting 659266 Evansville State Hospital 425 89.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16343 HR Application Services 659295 Evansville State Hospital 425 2793.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16344 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16345 Site to Site VPN 652331 Evansville State Hospital 425 117.670 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16346 Seat Charge 652072 Evansville State Hospital 425 21481.680 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-08T00:00:00 4321732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16347 Anthem Trad High Deductible 518105 Evansville State Hospital 425 691.860 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-17T00:00:00 4330287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16348 Prof Serv - Food Service 531068 Evansville State Hospital 425 -5347.500 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-26T00:00:00 4318032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16349 Anthem Trad High Deductible 518105 Evansville State Hospital 425 57.840 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16350 Anthem Trad High Deductible 518105 Evansville State Hospital 425 116.360 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-29T00:00:00 4337660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16351 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 24560.280 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-30T00:00:00 4340253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16352 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 20035.860 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-16T00:00:00 4333843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16353 SpOp-Personnel Instruction 547048 Evansville State Hospital 425 180 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-22T00:00:00 4215943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16354 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 23540.800 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-17T00:00:00 4311825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16355 Prof Serv - Food Service 531068 Evansville State Hospital 425 -6053.370 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-08T00:00:00 4304267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16356 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 41880.520 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-03T00:00:00 4300359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16357 AdmOp-Translator Costs 599093 Evansville State Hospital 425 708.160 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-09T00:00:00 4305110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16358 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 21019.850 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-02T00:00:00 4320876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16359 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 39799.680 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-20T00:00:00 4216009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16360 ProgOp - Inspection 539137 Evansville State Hospital 425 -708.160 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-09T00:00:00 4305110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16361 Vision Care 518800 Evansville State Hospital 425 3.110 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-17T00:00:00 4330131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16362 Anthem Trad High Deductible 518105 Evansville State Hospital 425 -444.970 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16363 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 54122.250 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-01-06T00:00:00 4205770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16364 Payroll Salaries & Wages 510101 Miami Corr 618 264.560 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-01T00:00:00 4213816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16365 Payroll Salaries & Wages 510101 Miami Corr 618 264.560 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16366 Payroll Salaries & Wages 510101 Miami Corr 618 264.560 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-01T00:00:00 4213704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16367 Payroll Salaries & Wages 510101 Miami Corr 618 -66.940 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16368 Payroll Salaries & Wages 510101 Miami Corr 618 264.560 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16369 Payroll Salaries & Wages 510101 Miami Corr 618 264.560 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16370 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16371 Payroll Salaries & Wages 510101 Miami Corr 618 917.570 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-01T00:00:00 4213806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16372 Payroll Salaries & Wages 510101 Miami Corr 618 -318.600 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16373 Payroll Salaries & Wages 510101 Miami Corr 618 -308.100 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16374 Payroll Salaries & Wages 510101 Miami Corr 618 404.480 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-01T00:00:00 4332101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16375 Postage 659410 Miami Corr 618 26.940 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-01T00:00:00 4332047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16376 Postage 659410 Miami Corr 618 27.400 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-01T00:00:00 4310455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16377 Payroll Salaries & Wages 510101 Miami Corr 618 264.560 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16378 Postage 659410 Miami Corr 618 27.860 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-01T00:00:00 4217259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16379 Postage 659410 Miami Corr 618 1.420 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16380 Postage 659410 Miami Corr 618 0.420 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16381 Postage 659410 Miami Corr 618 16.200 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16382 Payroll Salaries & Wages 510101 Miami Corr 618 264.560 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16383 HR Service Fees 659900 Miami Corr 618 13813.600 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-03T00:00:00 4321803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16384 Long Distance 652150 Miami Corr 618 237.330 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-08T00:00:00 4305167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16385 Postage 659410 Miami Corr 618 1.660 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16386 Postage 659410 Miami Corr 618 16.080 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16387 Long Distance 652150 Miami Corr 618 244.300 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-08T00:00:00 4321897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16388 Postage 659410 Miami Corr 618 2.960 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16389 HR Service Fees 659900 Miami Corr 618 13813.600 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-11T00:00:00 4209214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16390 Postage 659410 Miami Corr 618 2.030 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16391 Video Bridging 652392 Miami Corr 618 252.510 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-08T00:00:00 4305167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16392 Postage 659410 Miami Corr 618 16.200 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16393 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16394 Postage 659410 Miami Corr 618 1.660 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16395 Payroll Salaries & Wages 510101 Miami Corr 618 -214.940 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-25T00:00:00 4316983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16396 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16397 HR Service Fees 659900 Miami Corr 618 13813.600 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-05T00:00:00 4303245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16398 Long Distance 652150 Miami Corr 618 194.180 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-08T00:00:00 4206774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16399 Postage 659410 Miami Corr 618 2.900 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16400 Prof Serv - Food Service 531068 Evansville State Hospital 425 -6285.100 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-03-09T00:00:00 4325770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16401 SpOp -Household 547016 Miami Corr 618 -100.870 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-11T00:00:00 4209308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16402 Inmate wages 515002 Miami Corr 618 -15015.910 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-29T00:00:00 4337606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16403 Anthem Trad High Deductible 518105 Miami Corr 618 53.120 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16404 Vision Care 518800 Miami Corr 618 1.470 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-29T00:00:00 4337601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16405 Telephone - Remote 652137 Miami Corr 618 2086.300 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-08T00:00:00 4206774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16406 Telephone - Remote 652137 Miami Corr 618 2095.820 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-08T00:00:00 4305167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16407 Cellular Phone Service 652110 Miami Corr 618 673.920 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-08T00:00:00 4206774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16408 Video Bridging 652392 Miami Corr 618 252.510 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-08T00:00:00 4321897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16409 Video Bridging 652392 Miami Corr 618 252.510 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-08T00:00:00 4206774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16410 Vision Care 518800 Miami Corr 618 -16.640 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-17T00:00:00 4330131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16411 SpOp -Household 547016 Miami Corr 618 -591.130 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-27T00:00:00 4227780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16412 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 10.330 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-08T00:00:00 4304273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16413 SpOp -Household 547016 Miami Corr 618 -129.760 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-03T00:00:00 4322010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16414 Cellular Phone Service 652110 Miami Corr 618 603.110 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-08T00:00:00 4305167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16415 Cellular Phone Service 652110 Miami Corr 618 749.520 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-08T00:00:00 4321897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16416 Telephone - Remote 652137 Miami Corr 618 2095.820 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-08T00:00:00 4321897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16417 Anthem Trad High Deductible 518105 Miami Corr 618 549.240 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-17T00:00:00 4330287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16418 Site to Site VPN 652331 Miami Corr 618 235.340 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-08T00:00:00 4206774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16419 Payroll Life Insurance 518606 Miami Corr 618 27.070 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16420 Inmate wages 515002 Miami Corr 618 -12901.890 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-11T00:00:00 4209261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16421 Anthem Trad High Deductible 518105 Miami Corr 618 -734.250 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-16T00:00:00 4329695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16422 Payroll Blue Cross Hlth Ins 518151 Miami Corr 618 225.780 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-08T00:00:00 4304102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16423 Garments 654780 Miami Corr 618 -128 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-03T00:00:00 4322011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16424 Payroll Disability 519006 Miami Corr 618 2.710 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-08T00:00:00 4304134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16425 Gigaman Circuit 652054 Miami Corr 618 1177 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-08T00:00:00 4206774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16426 Payroll Delta Dental Trad 518798 Miami Corr 618 -113.860 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-23T00:00:00 4334828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16427 Clean Prod Janitorial 654702 Miami Corr 618 -25 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-27T00:00:00 4228023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16428 Non Contracted Long Distance 652155 Miami Corr 618 8.650 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-08T00:00:00 4321897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16429 Dir Assistance 652140 Miami Corr 618 2.290 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-08T00:00:00 4305167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16430 Clean Prod Janitorial 654702 Miami Corr 618 -662.550 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-27T00:00:00 4227287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16431 Non Contracted Long Distance 652155 Miami Corr 618 26.900 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-08T00:00:00 4305167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16432 Gigaman Circuit 652054 Miami Corr 618 1177 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-08T00:00:00 4321897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16433 Gigaman Circuit 652054 Miami Corr 618 1177 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-08T00:00:00 4305167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16434 Inmate wages 515002 Miami Corr 618 -17969.340 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-27T00:00:00 4228759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16435 SpOp -Household 547016 Miami Corr 618 -276.220 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-27T00:00:00 4227241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16436 Inmate wages 515002 Miami Corr 618 -14960.640 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-25T00:00:00 4317009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16437 Payroll Anthem Dental Trad 518796 Miami Corr 618 -4.390 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-17T00:00:00 4330196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16438 Site to Site VPN 652331 Miami Corr 618 235.340 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-08T00:00:00 4321897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16439 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 57.780 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16440 Site to Site VPN 652331 Miami Corr 618 235.340 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-08T00:00:00 4305167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16441 SpOp-Uniforms&Related 547022 Miami Corr 618 12966.270 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16442 SpOp -Household 547016 Miami Corr 618 -188.510 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-25T00:00:00 4316974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16443 SpOp-Uniforms&Related 547022 Miami Corr 618 1678.200 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16444 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 684 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16445 Postage 659410 Secretary Of State 40 114.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16446 HR Application Services 659295 Secretary Of State 40 626.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16447 Citrix 652370 Secretary Of State 40 67.050 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16448 Acrobat Pro Subscription 652393 Secretary Of State 40 60 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16449 Pager Process Fee 652160 Secretary Of State 40 12.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16450 Extranet FTP Services 652360 Secretary Of State 40 29.420 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16451 Telephone - Remote 652137 Secretary Of State 40 138.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16452 Shared Web Hosting 659282 Secretary Of State 40 448.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16453 Instant Messaging 652078 Secretary Of State 40 13.530 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16454 Acrobat Pro Subscription 652393 Secretary Of State 40 60 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16455 Long Distance 652150 Secretary Of State 40 48.500 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16456 Postage 659410 Secretary Of State 40 681.120 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16457 Postage 659410 Secretary Of State 40 301.280 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16458 Archive E-mail Storage 652076 Secretary Of State 40 24.780 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16459 Off-Office Supplies 546002 Miami Corr 618 -95.400 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-11T00:00:00 4209308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16460 Postage 659410 Secretary Of State 40 966.500 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16461 Shared SAN Storage 659270 Secretary Of State 40 711.540 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16462 Postage 659410 Secretary Of State 40 1221.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16463 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 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16464 HR Application Services 659295 Secretary Of State 40 626.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16465 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 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16466 CO CDP Billback 659291 Secretary Of State 40 106 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16467 Shared SAN Storage 659270 Secretary Of State 40 709.180 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16468 Long Distance 652150 Secretary Of State 40 49.180 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16469 Cyber Security-Baseline 659304 Secretary Of State 40 2053.200 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16470 Citrix 652370 Secretary Of State 40 67.050 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16471 Archive E-mail Storage 652076 Secretary Of State 40 26.570 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16472 Cellular Phone Service 652110 Secretary Of State 40 652.260 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16473 Virtual Server Hosting 659262 Secretary Of State 40 801.710 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16474 Postage 659410 Secretary Of State 40 377.860 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16475 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16476 Postage 659410 Secretary Of State 40 424.510 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16477 Financial Application Services 659294 Secretary Of State 40 451.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16478 Pager Process Fee 652160 Secretary Of State 40 12.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16479 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16480 Virtual Server Hosting 659262 Secretary Of State 40 1105.050 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16481 Telephone - Remote 652137 Secretary Of State 40 138.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16482 Extranet FTP Services 652360 Secretary Of State 40 29.420 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16483 Seat Charge 652072 Secretary Of State 40 5214 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16484 Remote IP Phone 652134 Secretary Of State 40 17.670 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16485 Postage 659410 Secretary Of State 40 337.750 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16486 Physical Server Hosting 659260 Secretary Of State 40 329.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16487 PC Refresh Upgrade 653901 Secretary Of State 40 320 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16488 Non Contracted Long Distance 652155 Secretary Of State 40 0.030 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16489 Telephone - Centrex 652130 Secretary Of State 40 1669.880 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16490 Database Hosting 659266 Secretary Of State 40 2664.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16491 Network Services 652156 Secretary Of State 40 575.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16492 Network Services 652156 Secretary Of State 40 575.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16493 Physical Server Hosting 659260 Secretary Of State 40 329.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16494 Postage 659410 Secretary Of State 40 246.150 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16495 Instant Messaging 652078 Secretary Of State 40 13.530 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16496 Postage 659410 Secretary Of State 40 1882.650 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16497 CO CDP Billback 659291 Secretary Of State 40 92 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16498 Shared Web Hosting 659282 Secretary Of State 40 448.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16499 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16500 Cellular Phone Service 652110 Secretary Of State 40 987.900 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16501 SpOp - Disposable Apparel 547120 Miami Corr 618 -30.750 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-03-03T00:00:00 4322010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16502 Postage 659410 Secretary Of State 40 358.900 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16503 Remote IP Phone 652134 Secretary Of State 40 17.670 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16504 Seat Charge 652072 Secretary Of State 40 5144.480 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16505 800# Service 652151 Secretary Of State 40 7.310 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16506 800# Service 652151 Secretary Of State 40 3.140 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16507 Cyber Security-Baseline 659304 Secretary Of State 40 2124 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16508 Voice or Data Equip Inv 652109 Secretary Of State 40 305.400 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16509 Cyber Security-Baseline 659304 Secretary Of State 40 2171.200 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16510 Long Distance 652150 Secretary Of State 40 46.590 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16511 Shared SAN Storage 659270 Secretary Of State 40 792.960 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16512 Telephone - Remote 652137 Secretary Of State 40 138.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16513 Acrobat Pro Subscription 652393 Secretary Of State 40 60 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16514 Physical Server Hosting 659260 Secretary Of State 40 329.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16515 IN.Gov Charges 659106 Secretary Of State 40 167 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16516 Extranet FTP Services 652360 Secretary Of State 40 29.420 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16517 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16518 Network Services 652156 Secretary Of State 40 575.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16519 Pager Process Fee 652160 Secretary Of State 40 12.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16520 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16521 Shared Web Hosting 659282 Secretary Of State 40 448.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16522 Database Hosting 659266 Secretary Of State 40 2801.640 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16523 Remote IP Phone 652134 Secretary Of State 40 17.670 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16524 Seat Charge 652072 Secretary Of State 40 5353.040 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16525 HR Application Services 659295 Secretary Of State 40 626.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16526 Instant Messaging 652078 Secretary Of State 40 14.760 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16527 Archive E-mail Storage 652076 Secretary Of State 40 28.510 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16528 Financial Application Services 659294 Secretary Of State 40 451.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16529 PC Refresh Upgrade 653901 Secretary Of State 40 476 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16530 Telephone - Centrex 652130 Secretary Of State 40 1662.750 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16531 Postage 659410 Secretary Of State 40 407.510 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16532 Cellular Phone Service 652110 Secretary Of State 40 952.860 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16533 Citrix 652370 Secretary Of State 40 67.050 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16534 PC Refresh Upgrade 653901 Secretary Of State 40 107.900 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16535 Telephone - Centrex 652130 Secretary Of State 40 1609.880 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16536 Postage 659410 Secretary Of State 40 417.710 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16537 800# Service 652151 Secretary Of State 40 2.490 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16538 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16539 Postage 659410 Secretary Of State 40 478.760 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16540 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 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16541 Financial Application Services 659294 Secretary Of State 40 451.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16542 Virtual Server Hosting 659262 Secretary Of State 40 1323.460 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16543 Database Hosting 659266 Secretary Of State 40 2661.620 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16544 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16545 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 516 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16546 Postage 659410 Secretary Of State 40 41.650 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-03T00:00:00 4323779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16547 Postage 659410 Secretary Of State 40 18.700 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-01T00:00:00 4217199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16548 Postage 659410 Secretary Of State 40 15.960 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16549 SpOp-Training 547054 Secretary Of State 40 840 Supplies, Parts and Materials 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-01-07T00:00:00 4207329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16550 Postage 659410 Secretary Of State 40 31.600 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-01T00:00:00 4331984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16551 Storage Optn - Boxes 654739 Secretary Of State 40 84 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16552 Payroll Salaries & Wages 510101 Secretary Of State 40 -1223.080 Personal Services and Fringe Benefits 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 16553 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 16940.270 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16554 Vision Care 518800 FSSA Mental Health and Addiction 410 9.740 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16555 Vision Care 518800 FSSA Mental Health and Addiction 410 11.680 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16556 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 17812.910 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16557 Vision Care 518800 FSSA Mental Health and Addiction 410 11.350 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16558 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1996.430 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16559 Vision Care 518800 FSSA Mental Health and Addiction 410 5.800 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16560 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 15207.560 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16561 Vision Care 518800 FSSA Mental Health and Addiction 410 9.930 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16562 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14766.150 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16563 Vision Care 518800 FSSA Mental Health and Addiction 410 11.680 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16564 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 17825.290 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16565 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8605.760 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16566 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2863.300 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16567 Payroll Disability 519006 FSSA Mental Health and Addiction 410 251.150 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16568 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 166.640 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16569 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 508.200 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16570 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.380 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16571 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 605.890 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16572 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 19.910 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16573 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 121.900 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16574 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 105.750 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16575 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2645.060 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16576 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2609.400 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16577 Payroll Disability 519006 FSSA Mental Health and Addiction 410 251.370 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16578 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 173.860 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16579 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 19.820 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16580 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 24.420 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16581 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1258.390 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16582 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1194.310 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16583 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1653.810 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16584 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.970 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16585 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 456.230 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16586 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 639.140 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16587 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 643.190 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16588 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 534.770 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16589 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 125 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16590 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 182.320 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16591 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.150 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16592 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 125 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16593 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.910 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16594 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 643.190 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16595 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 534.400 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16596 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2281.390 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16597 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 963.830 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16598 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 191.850 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16599 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 105.350 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16600 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 191.280 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16601 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1284.120 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16602 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 155.310 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16603 Payroll Disability 519006 FSSA Mental Health and Addiction 410 108.210 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16604 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 17.620 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16605 Payroll Disability 519006 FSSA Mental Health and Addiction 410 203.890 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16606 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 21.090 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16607 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 307.440 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16608 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2436.660 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16609 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1703.250 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16610 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 643.190 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16611 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 11.680 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16612 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 517.780 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16613 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1258.390 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16614 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 24.420 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16615 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.040 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16616 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1897.310 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16617 Payroll Disability 519006 FSSA Mental Health and Addiction 410 235.870 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16618 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 183.750 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16619 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 24.270 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16620 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 177.170 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16621 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 59.200 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16622 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.350 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16623 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 24.420 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16624 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1995.040 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16625 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 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16626 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 181.520 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16627 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2503.900 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16628 Payroll Disability 519006 FSSA Mental Health and Addiction 410 205.550 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16629 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1064.210 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16630 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.920 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16631 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.830 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16632 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 176.850 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16633 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1039.550 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16634 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 258.180 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16635 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.950 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16636 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 442.980 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16637 Database Hosting 659266 FSSA Mental Health and Addiction 410 549.990 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16638 Database Hosting 659266 FSSA Mental Health and Addiction 410 548.620 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16639 Database Hosting 659266 FSSA Mental Health and Addiction 410 545.880 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16640 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 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16641 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 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16642 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16643 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 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16644 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 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16645 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 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16646 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16647 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 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16648 Shared CRM 659286 FSSA Mental Health and Addiction 410 1511.430 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16649 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 89.900 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16650 Shared CRM 659286 FSSA Mental Health and Addiction 410 1511.430 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16651 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 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16652 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 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16653 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 74237 Transfers Out 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-02-08T00:00:00 4304397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16654 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 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16655 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16656 Shared CRM 659286 FSSA Mental Health and Addiction 410 1511.430 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16657 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 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16658 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 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16659 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 89.900 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16660 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 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16661 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16662 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16663 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -161.700 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16664 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16665 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16666 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16667 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -775.840 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16668 Payroll Social Security 516003 Comm for Higher Education 719 -64.430 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16669 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -775.840 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16670 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -843.340 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16671 Payroll Social Security 516003 Comm for Higher Education 719 -58.100 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16672 Payroll Social Security 516003 Comm for Higher Education 719 -59.400 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16673 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -775.840 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16674 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -780.360 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16675 Payroll Social Security 516003 Comm for Higher Education 719 -58.100 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16676 Payroll Social Security 516003 Comm for Higher Education 719 -58.090 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16677 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16678 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -792.860 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16679 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 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16680 Payroll Social Security 516003 Comm for Higher Education 719 -58.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16681 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16682 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16683 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16684 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16685 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 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16686 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.130 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16687 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16688 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16689 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16690 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.170 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16691 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16692 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16693 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16694 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16695 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16696 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16697 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 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16698 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16699 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16700 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 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16701 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16702 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16703 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 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16704 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 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16705 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 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16706 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16707 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16708 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16709 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16710 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16711 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16712 Payroll Disability 519006 Comm for Higher Education 719 -6.090 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16713 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16714 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16715 Payroll Disability 519006 Comm for Higher Education 719 -6.090 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16716 Payroll Disability 519006 Comm for Higher Education 719 -6.010 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16717 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16718 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 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16719 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.170 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16720 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 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16721 Video Bridging 652392 Reception Diagnostic Ctr 695 84.170 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-08T00:00:00 4321934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16722 InState Travel - Lodging 595130 Reception Diagnostic Ctr 695 871.500 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-08T00:00:00 4208138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16723 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 2.260 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-08T00:00:00 4321934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16724 Archive E-mail Storage 652076 Comm for Higher Education 719 8.050 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16725 800# Service 652151 Comm for Higher Education 719 0.670 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16726 Stormwater Fee 520109 Reception Diagnostic Ctr 695 562.030 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-12T00:00:00 4308637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16727 Citrix 652370 Reception Diagnostic Ctr 695 37.250 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-08T00:00:00 4321934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16728 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -89.190 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-22T00:00:00 4314648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16729 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 16.460 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-08T00:00:00 4324524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16730 Long Distance 652150 Reception Diagnostic Ctr 695 280.040 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-08T00:00:00 4305310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16731 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 409.850 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-08T00:00:00 4305310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16732 Telephone - Remote 652137 Reception Diagnostic Ctr 695 390.720 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-08T00:00:00 4305310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16733 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 8571.010 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-12T00:00:00 4308637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16734 Long Distance 652150 Reception Diagnostic Ctr 695 304.230 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-08T00:00:00 4321934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16735 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 548.840 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16736 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 5645.990 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-26T00:00:00 4218042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16737 Postage 659410 Comm for Higher Education 719 1.750 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16738 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 4917.800 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-12T00:00:00 4308637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16739 800# Service 652151 Comm for Higher Education 719 0.410 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16740 Postage 659410 Reception Diagnostic Ctr 695 0.830 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16741 Postage 659410 Reception Diagnostic Ctr 695 0.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16742 Postage 659410 Comm for Higher Education 719 22.810 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16743 Archive E-mail Storage 652076 Comm for Higher Education 719 8.530 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16744 Real Estate Rentals 590110 Comm for Higher Education 719 3761.050 Administrative and Operating Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-03-09T00:00:00 4325603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16745 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 1098.480 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-16T00:00:00 4329695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16746 Citrix 652370 Reception Diagnostic Ctr 695 22.350 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-08T00:00:00 4305310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16747 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 1776.250 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-28T00:00:00 4336614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16748 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -128 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-01T00:00:00 4279339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16749 Postage 659410 Reception Diagnostic Ctr 695 1.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16750 800# Service 652151 Comm for Higher Education 719 2.240 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16751 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -100 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-01T00:00:00 4279339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16752 Postage 659410 Reception Diagnostic Ctr 695 1.530 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16753 Instant Messaging 652078 Comm for Higher Education 719 6.150 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-03-08T00:00:00 4321992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16754 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 348.600 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-08T00:00:00 4208138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16755 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -19.230 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-01T00:00:00 4279339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16756 Instant Messaging 652078 Comm for Higher Education 719 7.380 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16757 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 1.550 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-08T00:00:00 4305310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16758 Postage 659410 Reception Diagnostic Ctr 695 0.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16759 Telephone - Remote 652137 Reception Diagnostic Ctr 695 390.720 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-08T00:00:00 4321934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16760 Instant Messaging 652078 Comm for Higher Education 719 7.380 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-02-08T00:00:00 4305467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16761 Stormwater Fee 520109 Reception Diagnostic Ctr 695 645.250 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-26T00:00:00 4218042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16762 Video Bridging 652392 Reception Diagnostic Ctr 695 84.170 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-08T00:00:00 4305310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16763 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -7.050 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-22T00:00:00 4314648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16764 Postage 659410 Reception Diagnostic Ctr 695 0.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16765 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 51.570 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-08T00:00:00 4324524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16766 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 9840.150 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-26T00:00:00 4218042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16767 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1085.420 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16768 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 9.700 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16769 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -405.910 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16770 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 2148.830 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16771 Citrix 652370 Reception Diagnostic Ctr 695 22.350 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-08T00:00:00 4206826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16772 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 447.340 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-08T00:00:00 4206826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16773 Telephone - Remote 652137 Reception Diagnostic Ctr 695 388.210 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-08T00:00:00 4206826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16774 Video Bridging 652392 Reception Diagnostic Ctr 695 84.170 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-08T00:00:00 4206826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16775 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 413.100 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-08T00:00:00 4321934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16776 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 1.620 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-08T00:00:00 4206826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16777 Vision Care 518800 Reception Diagnostic Ctr 695 3.280 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-17T00:00:00 4330131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16778 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -779.760 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16779 Postage 659410 Comm for Higher Education 719 0.970 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16780 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 57.840 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16781 Long Distance 652150 Reception Diagnostic Ctr 695 228.720 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-08T00:00:00 4206826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16782 Postage 659410 Comm for Higher Education 719 0.490 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16783 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -128 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-22T00:00:00 4314648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16784 Postage 659410 Reception Diagnostic Ctr 695 0.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16785 Postage 659410 Comm for Higher Education 719 6.790 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16786 Archive E-mail Storage 652076 Comm for Higher Education 719 8.110 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-01-08T00:00:00 4206851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16787 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 8384.950 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-17T00:00:00 4330214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16788 Stormwater Fee 520109 Reception Diagnostic Ctr 695 549.830 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-17T00:00:00 4330214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16789 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -5299.530 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-10T00:00:00 4306832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16790 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 1037.390 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-12T00:00:00 4308708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16791 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -5489.690 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-05T00:00:00 4203978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16792 Energy - Electricity 520202 Reception Diagnostic Ctr 695 9244.840 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-14T00:00:00 4328089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16793 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4166.440 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-14T00:00:00 4211611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16794 HR Service Fees 659900 Reception Diagnostic Ctr 695 5976.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-03T00:00:00 4321856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16795 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 329.490 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-12T00:00:00 4308686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16796 Postage 659410 Reception Diagnostic Ctr 695 10.090 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-01T00:00:00 4217276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16797 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 5661.300 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-08T00:00:00 4304256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16798 Energy - Electricity 520202 Reception Diagnostic Ctr 695 10068.200 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-17T00:00:00 4311859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16799 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4564.020 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-24T00:00:00 4316067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16800 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4429.910 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-01T00:00:00 4278816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16801 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1352.990 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-05T00:00:00 4203985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16802 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 583.320 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-11T00:00:00 4209172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16803 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 1293.110 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-10T00:00:00 4326470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16804 Postage 659410 Reception Diagnostic Ctr 695 8.650 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-01T00:00:00 4310472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16805 Energy - Electricity 520202 Reception Diagnostic Ctr 695 10911.940 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-26T00:00:00 4218025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16806 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 11246.950 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-08T00:00:00 4324495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16807 HR Service Fees 659900 Reception Diagnostic Ctr 695 5976.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-11T00:00:00 4209251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16808 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 13274.350 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-12T00:00:00 4308706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16809 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1321.520 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-01T00:00:00 4319869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16810 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1053.710 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-01T00:00:00 4278378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16811 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -6767.760 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-09T00:00:00 4324492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16812 Postage 659410 Reception Diagnostic Ctr 695 12.490 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-01T00:00:00 4332064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16813 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1727.240 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-12T00:00:00 4308626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16814 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -7573.730 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-24T00:00:00 4335490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16815 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1489.340 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-09T00:00:00 4325714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16816 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 14598.100 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-13T00:00:00 4210990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16817 Postage 659410 Local Gov Finance 215 42.720 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16818 Postage 659410 Local Gov Finance 215 0.960 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-01T00:00:00 4332004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16819 Postage 659410 Local Gov Finance 215 78.650 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16820 Postage 659410 Local Gov Finance 215 23.570 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16821 Postage 659410 Local Gov Finance 215 1.440 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-01T00:00:00 4310415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16822 Postage 659410 Local Gov Finance 215 9.880 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16823 Postage 659410 Local Gov Finance 215 13.600 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16824 Postage 659410 Local Gov Finance 215 1.200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16825 Postage 659410 Local Gov Finance 215 70.990 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16826 Postage 659410 Local Gov Finance 215 907.880 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16827 Postage 659410 Local Gov Finance 215 21.380 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16828 Postage 659410 Local Gov Finance 215 212.510 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16829 Postage 659410 Local Gov Finance 215 67.420 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16830 Postage 659410 Local Gov Finance 215 15.080 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16831 Postage 659410 Local Gov Finance 215 11.650 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16832 Postage 659410 Local Gov Finance 215 2.420 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-01T00:00:00 4217218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16833 Postage 659410 Local Gov Finance 215 23.360 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16834 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 4811.030 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-17T00:00:00 4330214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16835 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 222.090 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-12T00:00:00 4308686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16836 Postage 659410 Local Gov Finance 215 32.330 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16837 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 3011.040 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-01-05T00:00:00 4203981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16838 HR Service Fees 659900 Reception Diagnostic Ctr 695 5976.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-02-05T00:00:00 4303283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16839 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 -48.840 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-03-01T00:00:00 4319880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16840 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 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16841 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 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16842 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 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16843 Database Hosting 659266 Local Gov Finance 215 788.620 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16844 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 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16845 Citrix 652370 Local Gov Finance 215 44.700 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16846 Calling Card 652153 Local Gov Finance 215 2.880 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16847 Telephone - Centrex 652130 Local Gov Finance 215 596.310 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16848 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16849 800# Service 652151 Local Gov Finance 215 6.100 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16850 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 2016-03-03T00:00:00 4321622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16851 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 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16852 Long Distance 652150 Local Gov Finance 215 21.940 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16853 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 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16854 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 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16855 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 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16856 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16857 Seat Charge 652072 Local Gov Finance 215 2433.200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16858 800# Service 652151 Local Gov Finance 215 4.400 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16859 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 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16860 Instant Messaging 652078 Local Gov Finance 215 40.590 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16861 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16862 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16863 Long Distance 652150 Local Gov Finance 215 22.200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16864 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 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16865 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 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16866 Database Hosting 659266 Local Gov Finance 215 788.620 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16867 Citrix 652370 Local Gov Finance 215 44.700 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16868 Telephone - Centrex 652130 Local Gov Finance 215 584.470 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16869 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 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16870 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 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16871 Cellular Phone Service 652110 Local Gov Finance 215 1790.140 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16872 PC Refresh Upgrade 653901 Local Gov Finance 215 7.800 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16873 Calling Card 652153 Local Gov Finance 215 3.710 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16874 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 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16875 Telephone - Centrex 652130 Local Gov Finance 215 581.020 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16876 Acrobat Pro Subscription 652393 Local Gov Finance 215 60 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16877 Seat Charge 652072 Local Gov Finance 215 2433.200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16878 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 2016-01-08T00:00:00 4208180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16879 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 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16880 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 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16881 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 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16882 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 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16883 Instant Messaging 652078 Local Gov Finance 215 41.820 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16884 Cyber Security-Baseline 659304 Local Gov Finance 215 1180 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16885 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 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16886 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16887 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16888 Acrobat Pro Subscription 652393 Local Gov Finance 215 55 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16889 Cellular Phone Service 652110 Local Gov Finance 215 1629.950 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16890 Citrix 652370 Local Gov Finance 215 44.700 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16891 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 2016-02-04T00:00:00 4302438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16892 Long Distance 652150 Local Gov Finance 215 25.270 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16893 Cyber Security-Baseline 659304 Local Gov Finance 215 1180 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16894 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 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16895 Cellular Phone Service 652110 Local Gov Finance 215 1259.880 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16896 Seat Charge 652072 Local Gov Finance 215 2433.200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16897 Non Contracted Long Distance 652155 Local Gov Finance 215 0.330 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16898 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 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16899 Acrobat Pro Subscription 652393 Local Gov Finance 215 55 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16900 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16901 800# Service 652151 Local Gov Finance 215 5.440 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16902 Archive E-mail Storage 652076 Local Gov Finance 215 91.230 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-08T00:00:00 4321576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16903 Calling Card 652153 Local Gov Finance 215 1.870 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16904 Archive E-mail Storage 652076 Local Gov Finance 215 82.850 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16905 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16906 Database Hosting 659266 Local Gov Finance 215 788.620 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16907 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 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16908 Cyber Security-Baseline 659304 Local Gov Finance 215 1180 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16909 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 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16910 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16911 Instant Messaging 652078 Local Gov Finance 215 40.590 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-02-08T00:00:00 4304341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16912 Archive E-mail Storage 652076 Local Gov Finance 215 76.770 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-08T00:00:00 4205183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16913 Prof Serv - Business Admin 531026 Local Gov Finance 215 -11250 Contractual Services 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-03-16T00:00:00 4329546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16914 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 2016-03-07T00:00:00 4323888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16915 SpOp-Training 547054 Local Gov Finance 215 35 Supplies, Parts and Materials 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-07T00:00:00 4207311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16916 Prof Serv - Business Admin 531026 Local Gov Finance 215 59400 Contractual Services 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-04T00:00:00 4203108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16917 SpOp-Training 547054 Local Gov Finance 215 35 Supplies, Parts and Materials 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-01-27T00:00:00 4226293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16918 Payroll Salaries & Wages 510101 Pendleton Corr 630 -579.310 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16919 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16920 Vision Care 518800 Pendleton Corr 630 8.320 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16921 Anthem Trad High Deductible 518105 Pendleton Corr 630 657.180 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16922 Anthem Trad High Deductible 518105 Pendleton Corr 630 1314.360 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16923 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16924 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16925 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 61.440 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16926 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16927 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 57.780 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16928 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16929 Postage 659410 Pendleton Corr 630 0.420 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16930 Postage 659410 Pendleton Corr 630 1.730 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16931 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16932 SpOp-Uniforms&Related 547022 Pendleton Corr 630 10083.190 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16933 Payroll Life Insurance 518606 Pendleton Corr 630 -72.010 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16934 SpOp-Uniforms&Related 547022 Pendleton Corr 630 9135.350 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16935 Payroll Salaries & Wages 510101 Pendleton Corr 630 649.940 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16936 Anthem Trad High Deductible 518105 Pendleton Corr 630 657.180 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16937 Anthem Trad High Deductible 518105 Pendleton Corr 630 657.180 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16938 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16939 Postage 659410 Pendleton Corr 630 1.840 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16940 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16941 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16942 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16943 Payroll Life Insurance 518606 Pendleton Corr 630 36.550 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16944 Payroll Salaries & Wages 510101 Pendleton Corr 630 206.010 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16945 Payroll Salaries & Wages 510101 Pendleton Corr 630 534.680 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16946 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16947 Postage 659410 Pendleton Corr 630 0.900 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16948 Postage 659410 Pendleton Corr 630 2.060 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16949 Payroll Life Insurance 518606 Pendleton Corr 630 5.130 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16950 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16951 Vision Care 518800 Pendleton Corr 630 8.320 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16952 Anthem Trad High Deductible 518105 Pendleton Corr 630 92.840 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16953 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 77.040 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16954 Postage 659410 Pendleton Corr 630 0.830 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16955 Postage 659410 Pendleton Corr 630 1.660 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16956 Postage 659410 Pendleton Corr 630 0.420 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16957 Payroll Salaries & Wages 510101 Pendleton Corr 630 534.680 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16958 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 2080.080 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16959 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16960 Payroll Salaries & Wages 510101 Pendleton Corr 630 667.860 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16961 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16962 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16963 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16964 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16965 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 61.440 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16966 Payroll Life Insurance 518606 Pendleton Corr 630 5.130 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16967 Anthem Trad High Deductible 518105 Pendleton Corr 630 1314.360 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16968 Postage 659410 Pendleton Corr 630 3.260 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16969 Payroll Salaries & Wages 510101 Pendleton Corr 630 632.340 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-01T00:00:00 4213704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16970 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-01T00:00:00 4213816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16971 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 912 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16972 OutoSt Travel - Lodging 595530 Pendleton Corr 630 261.450 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-08T00:00:00 4208138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16973 InState Travel - Lodging 595130 Pendleton Corr 630 331.170 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-08T00:00:00 4208138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16974 Postage 659410 Pendleton Corr 630 0.490 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16975 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16976 Payroll Life Insurance 518606 Pendleton Corr 630 36.550 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16977 Payroll Salaries & Wages 510101 Pendleton Corr 630 868.610 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16978 Payroll Salaries & Wages 510101 Pendleton Corr 630 534.680 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16979 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16980 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16981 Long Distance 652150 Lieutenant Governor's Office 38 3.350 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16982 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 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16983 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 58.340 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16984 Long Distance 652150 Lieutenant Governor's Office 38 7.530 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16985 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 25.730 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16986 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 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16987 Cellular Phone Service 652110 Pendleton Corr 630 451.420 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-08T00:00:00 4206779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16988 Payroll Salaries & Wages 510101 Pendleton Corr 630 2706.880 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16989 Video Bridging 652392 Pendleton Corr 630 168.340 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-08T00:00:00 4206779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16990 Garments 654780 Pendleton Corr 630 -9634.460 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16991 Clean Prod Janitorial 654702 Pendleton Corr 630 -30884.550 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16992 Anthem Trad High Deductible 518105 Pendleton Corr 630 26.400 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-16T00:00:00 4329695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16993 Garments 654780 Pendleton Corr 630 -5391.180 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16994 Postage 659410 Pendleton Corr 630 25.020 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4332049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16995 Long Distance 652150 Pendleton Corr 630 367.780 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-08T00:00:00 4206779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16996 SpOp -Household 547016 Pendleton Corr 630 -1561.410 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16997 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-08T00:00:00 4305269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16998 Garments 654780 Pendleton Corr 630 -10553.580 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16999 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-08T00:00:00 4305269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17000 Cellular Phone Service 652110 Pendleton Corr 630 451.900 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-08T00:00:00 4321901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17001 Gigaman Circuit 652054 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-08T00:00:00 4305269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17002 Gigaman Circuit 652054 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-08T00:00:00 4206779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17003 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-08T00:00:00 4321901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17004 Cellular Phone Service 652110 Pendleton Corr 630 452.790 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-08T00:00:00 4305269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17005 Clean Prod Janitorial 654702 Pendleton Corr 630 -13817.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17006 Garments 654780 Pendleton Corr 630 -18267.410 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17007 Garments 654780 Pendleton Corr 630 -13468.280 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17008 Long Distance 652150 Pendleton Corr 630 421.430 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-08T00:00:00 4305269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17009 Gigaman Circuit 652054 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-08T00:00:00 4321901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17010 HR Service Fees 659900 Pendleton Corr 630 12970.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-05T00:00:00 4303251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17011 PC Refresh Upgrade 653901 Pendleton Corr 630 226.800 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-08T00:00:00 4206779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17012 Site to Site VPN 652331 Pendleton Corr 630 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-08T00:00:00 4206779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17013 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 85.300 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-01T00:00:00 4328042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17014 Non Contracted Long Distance 652155 Pendleton Corr 630 0.010 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-08T00:00:00 4321901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17015 Clean Prod Janitorial 654702 Pendleton Corr 630 -7790.450 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17016 Postage 659410 Pendleton Corr 630 27.460 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-01T00:00:00 4217261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17017 Long Distance 652150 Pendleton Corr 630 393.810 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-08T00:00:00 4321901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17018 Vision Care 518800 Pendleton Corr 630 -2.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-16T00:00:00 4311082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17019 PC Refresh Upgrade 653901 Pendleton Corr 630 113.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-08T00:00:00 4321901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17020 Telephone - Remote 652137 Pendleton Corr 630 1954.260 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-08T00:00:00 4305269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17021 Site to Site VPN 652331 Pendleton Corr 630 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-08T00:00:00 4305269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17022 Video Bridging 652392 Pendleton Corr 630 168.340 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-08T00:00:00 4305269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17023 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-08T00:00:00 4321901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17024 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-08T00:00:00 4206779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17025 HR Service Fees 659900 Pendleton Corr 630 12970.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-03T00:00:00 4321808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17026 HR Service Fees 659900 Pendleton Corr 630 12970.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-11T00:00:00 4209221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17027 Non Contracted Long Distance 652155 Pendleton Corr 630 0.010 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-08T00:00:00 4206779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17028 Payroll Salaries & Wages 510101 Pendleton Corr 630 1816.020 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17029 Telephone - Remote 652137 Pendleton Corr 630 1954.260 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-08T00:00:00 4206779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17030 Video Bridging 652392 Pendleton Corr 630 168.340 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-08T00:00:00 4321901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17031 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 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17032 Postage 659410 Pendleton Corr 630 16.830 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-01T00:00:00 4310457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17033 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 30.290 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-08T00:00:00 4304268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17034 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -3264.570 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17035 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 -19.020 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-16T00:00:00 4311105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17036 Site to Site VPN 652331 Pendleton Corr 630 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-08T00:00:00 4321901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17037 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 96.240 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-02-16T00:00:00 4311118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17038 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 18.830 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17039 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-08T00:00:00 4206779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17040 Seat Charge 652072 Lieutenant Governor's Office 38 1251.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17041 Telephone - Remote 652137 Pendleton Corr 630 1954.260 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-03-08T00:00:00 4321901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17042 Payroll Salaries & Wages 510101 Pendleton Corr 630 2866.220 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-01-19T00:00:00 4213771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17043 Long Distance 652150 Lieutenant Governor's Office 38 3.680 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17044 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17045 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17046 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 22.820 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17047 Postage 659410 Lieutenant Governor's Office 38 0.490 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17048 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 25.090 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17049 Postage 659410 Lieutenant Governor's Office 38 1.200 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17050 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17051 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17052 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17053 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 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17054 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 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17055 800# Service 652151 Lieutenant Governor's Office 38 1.130 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17056 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17057 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 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17058 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17059 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 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17060 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17061 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17062 Postage 659410 Lieutenant Governor's Office 38 4.260 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17063 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17064 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 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17065 Citrix 652370 Lieutenant Governor's Office 38 96.850 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17066 Postage 659410 Lieutenant Governor's Office 38 0.490 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17067 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 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17068 Citrix 652370 Lieutenant Governor's Office 38 96.850 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17069 800# Service 652151 Lieutenant Governor's Office 38 1.140 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17070 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17071 HR Service Fees 659900 Lieutenant Governor's Office 38 450.100 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-26T00:00:00 4318133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17072 Printing Service 659792 Lieutenant Governor's Office 38 922.950 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-03-18T00:00:00 4331242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17073 Parts charges 654335 Lieutenant Governor's Office 38 85.150 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-31T00:00:00 4291139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17074 HR Service Fees 659900 Lieutenant Governor's Office 38 421.600 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-26T00:00:00 4318145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17075 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 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17076 HR Service Fees 659900 Lieutenant Governor's Office 38 421.600 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-26T00:00:00 4318151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17077 Printing Service 659792 Lieutenant Governor's Office 38 89.530 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17078 800# Service 652151 Lieutenant Governor's Office 38 1.470 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17079 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1227.500 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17080 Printing Service 659792 Lieutenant Governor's Office 38 514.690 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17081 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 27.510 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17082 HR Service Fees 659900 Lieutenant Governor's Office 38 450.100 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-26T00:00:00 4318137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17083 Printing Service 659792 Lieutenant Governor's Office 38 204.790 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17084 Labor Charges 659345 Lieutenant Governor's Office 38 140.800 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-31T00:00:00 4291139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17085 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 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17086 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 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17087 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 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17088 Citrix 652370 Lieutenant Governor's Office 38 96.850 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17089 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 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17090 HR Service Fees 659900 Lieutenant Governor's Office 38 421.600 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-26T00:00:00 4318154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17091 HR Service Fees 659900 Lieutenant Governor's Office 38 450.100 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-26T00:00:00 4318136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17092 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 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17093 HR Service Fees 659900 Lieutenant Governor's Office 38 421.600 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-26T00:00:00 4318153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17094 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 2016-02-25T00:00:00 4317113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17095 Special Charges 659360 Lieutenant Governor's Office 38 2.410 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-31T00:00:00 4291139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17096 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 2016-02-25T00:00:00 4317116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17097 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 2016-02-25T00:00:00 4317111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17098 HR Service Fees 659900 Lieutenant Governor's Office 38 450.100 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-26T00:00:00 4318144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17099 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1227.500 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17100 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17101 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 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17102 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 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17103 Postage 659410 Library 730 44.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17104 Postage 659410 Library 730 58.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17105 Postage 659410 Library 730 31.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17106 Postage 659410 Library 730 63.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17107 Postage 659410 Library 730 164.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17108 Postage 659410 Library 730 77.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17109 Postage 659410 Library 730 109.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17110 Postage 659410 Library 730 245.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17111 Postage 659410 Library 730 154.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17112 Postage 659410 Library 730 17.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17113 Telephone - Centrex 652130 Library 730 804.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17114 Archive E-mail Storage 652076 Library 730 62.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17115 Acrobat Pro Subscription 652393 Library 730 -75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17116 Telephone - Remote 652137 Library 730 41 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17117 HR Application Services 659295 Library 730 501.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17118 HR Application Services 659295 Library 730 -501.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17119 Voice or Data Equip Inv 652109 Library 730 -231.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17120 Archive E-mail Storage 652076 Library 730 -62.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17121 Shared SAN Storage 659270 Library 730 316.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17122 WebEx 659284 Library 730 -34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17123 Cyber Security-Baseline 659304 Library 730 -2124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17124 Database Hosting 659266 Library 730 -231.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17125 Cellular Phone Service 652110 Library 730 134.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17126 800# Service 652151 Library 730 -5.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17127 Pager Process Fee 652160 Library 730 57.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17128 Virtual Server Hosting 659262 Library 730 -298.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17129 Long Distance 652150 Library 730 7.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17130 Citrix 652370 Library 730 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17131 Long Distance 652150 Library 730 -7.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17132 800# Service 652151 Library 730 5.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17133 Shared SAN Storage 659270 Library 730 -316.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17134 Financial Application Services 659294 Library 730 672.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17135 Seat Charge 652072 Library 730 -6117.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17136 Voice or Data Equip Inv 652109 Library 730 231.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17137 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17138 Seat Charge 652072 Library 730 6117.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17139 Cellular Phone Service 652110 Library 730 -134.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17140 Financial Application Services 659294 Library 730 -672.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17141 Non Contracted Long Distance 652155 Library 730 -15.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17142 Citrix 652370 Library 730 -52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17143 WebEx 659284 Library 730 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17144 Pager Process Fee 652160 Library 730 -57.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17145 Acrobat Pro Subscription 652393 Library 730 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17146 Postage 659410 Library 730 71.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17147 Telephone - Centrex 652130 Library 730 -804.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17148 Virtual Server Hosting 659262 Library 730 298.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17149 Cyber Security-Baseline 659304 Library 730 2124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17150 Database Hosting 659266 Library 730 231.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17151 Non Contracted Long Distance 652155 Library 730 15.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17152 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17153 Telephone - Remote 652137 Library 730 -41 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17154 Postage 659410 Library 730 3.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17155 Postage 659410 Library 730 5.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17156 Postage 659410 Library 730 -245.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-03-17T00:00:00 4330137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17157 Postage 659410 Library 730 16.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-03-01T00:00:00 4332074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17158 HR Service Fees 659900 Library 730 1760.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-03-03T00:00:00 4321879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17159 HR Service Fees 659900 Library 730 1760.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-02-05T00:00:00 4303300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17160 Postage 659410 Library 730 13.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-02-01T00:00:00 4310481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17161 HR Service Fees 659900 Library 730 -421.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-02-12T00:00:00 4308634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17162 Postage 659410 Library 730 -131.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-29T00:00:00 4269587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17163 HR Service Fees 659900 Library 730 -421.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-15T00:00:00 4212590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17164 Postage 659410 Library 730 131.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-01T00:00:00 4217286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17165 Payroll Salaries & Wages 510101 Library 730 939.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-13T00:00:00 4211118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17166 Payroll Salaries & Wages 510101 Library 730 1505.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-02-24T00:00:00 4315233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17167 Payroll Salaries & Wages 510101 Library 730 887.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-02-10T00:00:00 4305117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17168 Micrographic Services 654340 Library 730 3451.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-07T00:00:00 4207364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17169 Micrographic Services 654340 Library 730 -2440.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-02-08T00:00:00 4304175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17170 Micrographic Services 654340 Library 730 2440.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-02-03T00:00:00 4298978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17171 Payroll Salaries & Wages 510101 Rockville Corr 685 -89.300 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17172 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17173 Payroll Salaries & Wages 510101 Rockville Corr 685 1019.410 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17174 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17175 AdmOp-Advert-Gen 599112 Library 730 380 Administrative and Operating Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-02-05T00:00:00 4303405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17176 Payroll Salaries & Wages 510101 Rockville Corr 685 163.640 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17177 Payroll Salaries & Wages 510101 Rockville Corr 685 -1757.840 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4269577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17178 Payroll Salaries & Wages 510101 Rockville Corr 685 -1814.250 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4269924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17179 Payroll Salaries & Wages 510101 Rockville Corr 685 -1720.680 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17180 Payroll Salaries & Wages 510101 Rockville Corr 685 -1849.420 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4324599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17181 Payroll Salaries & Wages 510101 Rockville Corr 685 -1708.850 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-15T00:00:00 4328897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17182 Payroll Salaries & Wages 510101 Rockville Corr 685 -1120.220 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4269749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17183 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17184 Payroll Salaries & Wages 510101 Rockville Corr 685 297.670 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17185 Payroll Salaries & Wages 510101 Library 730 851.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-27T00:00:00 4217332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17186 HR Service Fees 659900 Library 730 -421.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-03-11T00:00:00 4327272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17187 HR Service Fees 659900 Library 730 1760.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-01-11T00:00:00 4209273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17188 Archive E-mail Storage 652076 Rockville Corr 685 13.410 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-08T00:00:00 4305306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17189 Telephone - Remote 652137 Rockville Corr 685 961.460 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4321929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17190 Postage 659410 Rockville Corr 685 24.300 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17191 SpOpSp-Safety 547032 Rockville Corr 685 -24 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4324590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17192 Citrix 652370 Rockville Corr 685 7.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4321929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17193 Citrix 652370 Rockville Corr 685 7.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-08T00:00:00 4206822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17194 Archive E-mail Storage 652076 Rockville Corr 685 14.160 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4321929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17195 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -13.500 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17196 Postage 659410 Rockville Corr 685 1.860 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17197 Postage 659410 Rockville Corr 685 16.080 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17198 Video Bridging 652392 Rockville Corr 685 168.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4321929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17199 Long Distance 652150 Rockville Corr 685 150.930 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-08T00:00:00 4206822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17200 SpOp-Uniforms&Related 547022 Rockville Corr 685 4181.180 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17201 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 228 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17202 Telephone - Remote 652137 Rockville Corr 685 961.290 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-08T00:00:00 4206822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17203 SpOp -Household 547016 Rockville Corr 685 -53.190 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17204 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 228 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-28T00:00:00 4336616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17205 Postage 659410 Rockville Corr 685 16.200 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17206 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -16.520 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4324590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17207 Long Distance 652150 Rockville Corr 685 166.780 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4321929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17208 Toilet Paper 654782 Rockville Corr 685 -160.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4324590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17209 Payroll Salaries & Wages 510101 Rockville Corr 685 297.670 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17210 Long Distance 652150 Rockville Corr 685 155.870 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-08T00:00:00 4305306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17211 Site to Site VPN 652331 Rockville Corr 685 117.670 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-08T00:00:00 4206822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17212 Postage 659410 Rockville Corr 685 0.420 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17213 Cellular Phone Service 652110 Rockville Corr 685 251.260 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4321929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17214 SpOp -Household 547016 Rockville Corr 685 -231.870 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4324590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17215 Toilet Paper 654782 Rockville Corr 685 -40.100 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17216 Video Bridging 652392 Rockville Corr 685 168.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-08T00:00:00 4206822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17217 Telephone - Remote 652137 Rockville Corr 685 961.460 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-08T00:00:00 4305306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17218 Video Bridging 652392 Rockville Corr 685 168.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-08T00:00:00 4305306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17219 SpOp-Uniforms&Related 547022 Rockville Corr 685 4424.380 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17220 Cellular Phone Service 652110 Rockville Corr 685 252.680 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-08T00:00:00 4206822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17221 Archive E-mail Storage 652076 Rockville Corr 685 12.920 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-08T00:00:00 4206822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17222 Site to Site VPN 652331 Rockville Corr 685 117.670 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4321929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17223 Postage 659410 Rockville Corr 685 1.950 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17224 Site to Site VPN 652331 Rockville Corr 685 117.670 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-08T00:00:00 4305306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17225 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -35.400 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4266708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17226 Inmate wages 515002 Rockville Corr 685 -8593.640 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4269004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17227 Postage 659410 Rockville Corr 685 13.950 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-01T00:00:00 4332062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17228 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -51.960 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4267014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17229 Postage 659410 Rockville Corr 685 16.330 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4310470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17230 Toilet Paper 654782 Rockville Corr 685 -80.200 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4268732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17231 Inmate wages 515002 Rockville Corr 685 -8354.820 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17232 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -10.880 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4268732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17233 SpOp -Household 547016 Rockville Corr 685 -105.350 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4268732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17234 HR Service Fees 659900 Rockville Corr 685 6646.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-03T00:00:00 4321847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17235 Energy - Electricity 520202 Rockville Corr 685 -687.230 Utilities 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4324586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17236 Postage 659410 Rockville Corr 685 13.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-01T00:00:00 4217274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17237 Energy - Electricity 520202 Rockville Corr 685 -516.600 Utilities 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4269312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17238 Citrix 652370 Rockville Corr 685 7.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-08T00:00:00 4305306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17239 Cellular Phone Service 652110 Rockville Corr 685 251.480 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-08T00:00:00 4305306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17240 HR Service Fees 659900 Rockville Corr 685 6646.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-11T00:00:00 4209248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17241 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -15.200 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4267277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17242 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 362 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17243 HR Service Fees 659900 Rockville Corr 685 6646.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-05T00:00:00 4303279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17244 Gigaman Circuit 652054 Correction 615 1561.380 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17245 Cyber Security-Baseline 659304 Correction 615 94.400 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17246 Long Distance 652150 Correction 615 33.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17247 Cellular Phone Service 652110 Correction 615 7056.930 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17248 Internet Broadband 652391 Correction 615 74.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17249 Telephone - Remote 652137 Correction 615 272.620 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17250 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17251 Archive E-mail Storage 652076 Correction 615 3.550 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17252 Site to Site VPN 652331 Correction 615 613.210 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17253 Telephone - Remote 652137 Correction 615 272.450 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17254 Long Distance 652150 Correction 615 34.150 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17255 Gigaman Circuit 652054 Correction 615 1561.380 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17256 Cellular Phone Service 652110 Correction 615 6329.650 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17257 Long Distance 652150 Correction 615 33.420 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17258 Archive E-mail Storage 652076 Correction 615 8.650 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17259 Remote IP Phone 652134 Correction 615 159.030 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17260 Telephone - Centrex 652130 Correction 615 61.160 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17261 Internet Broadband 652391 Correction 615 74.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17262 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17263 Archive E-mail Storage 652076 Correction 615 4.250 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17264 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17265 PC Refresh Upgrade 653901 Correction 615 113.400 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17266 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17267 Telephone - Centrex 652130 Correction 615 61.160 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17268 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17269 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17270 Remote IP Phone 652134 Correction 615 159.030 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17271 Telephone - Centrex 652130 Correction 615 61.160 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17272 Seat Charge 652072 Correction 615 278.080 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17273 Remote IP Phone 652134 Correction 615 159.030 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17274 Telephone - Remote 652137 Correction 615 272.620 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17275 Cellular Phone Service 652110 Correction 615 6585.800 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17276 Gigaman Circuit 652054 Rockville Corr 685 483 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-08T00:00:00 4305306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17277 Clean Prod Janitorial 654702 Rockville Corr 685 -6 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17278 Dir Assistance 652140 Rockville Corr 685 4.580 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-08T00:00:00 4206822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17279 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 19.230 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4279339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17280 SpOp -Ammo & related 547072 Rockville Corr 685 2010 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17281 Clean Prod Janitorial 654702 Rockville Corr 685 -4.500 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4324590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17282 Gigaman Circuit 652054 Rockville Corr 685 483 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-01-08T00:00:00 4206822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17283 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 128 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4279339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17284 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 128 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17285 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 7.050 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17286 OutoSt Travel - Lodging 595530 Rockville Corr 685 100 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-01T00:00:00 4279339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17287 MedVet-Personel Hygene items 548040 Rockville Corr 685 -39.060 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4324590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17288 SpOp - Household Kitchen 547126 Rockville Corr 685 -65.430 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17289 Non Contracted Long Distance 652155 Rockville Corr 685 0.610 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4321929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17290 Gigaman Circuit 652054 Rockville Corr 685 483 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-03-08T00:00:00 4321929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17291 OutoSt Travel - Lodging 595530 Rockville Corr 685 89.190 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-02-22T00:00:00 4314648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17292 Gigaman Circuit 652054 Correction 615 1561.380 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17293 PC Refresh Upgrade 653901 Correction 615 226.800 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17294 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17295 Site to Site VPN 652331 Correction 615 613.210 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17296 Site to Site VPN 652331 Correction 615 613.210 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17297 Internet Broadband 652391 Correction 615 74.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17298 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17299 Payroll HSA -HealthSavingsAcct 519721 Correction 615 77.040 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17300 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17301 Payroll Life Insurance 518606 Correction 615 17.600 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17302 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17303 Payroll Salaries & Wages 510101 Correction 615 700.220 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17304 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17305 Payroll Life Insurance 518606 Correction 615 8.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17306 Payroll Salaries & Wages 510101 Correction 615 301.430 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17307 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17308 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17309 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17310 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 7011 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17311 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17312 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17313 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17314 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17315 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17316 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17317 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17318 Payroll Employee Assistance 518901 Correction 615 0.350 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17319 Payroll Salaries & Wages 510101 Correction 615 180.860 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17320 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17321 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17322 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17323 Payroll HSA -HealthSavingsAcct 519721 Correction 615 1040.040 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17324 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17325 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17326 Payroll Life Insurance 518606 Correction 615 17.600 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17327 Payroll Life Insurance 518606 Correction 615 17.600 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17328 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17329 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17330 SpOp-Uniforms&Related 547022 Correction 615 477.240 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17331 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17332 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17333 Shredding Services 659370 Correction 615 40.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17334 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17335 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17336 Payroll Salaries & Wages 510101 Correction 615 301.430 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17337 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17338 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17339 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17340 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17341 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17342 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17343 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17344 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17345 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-17T00:00:00 4330102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17346 Workers Comp Medical Claims 519230 Correction 615 1558.500 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-24T00:00:00 4335494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17347 Mot Veh Ex - Gasoline 541002 Correction 615 117.280 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-17T00:00:00 4311766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17348 Anthem Trad High Deductible 518105 Correction 615 549.240 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-17T00:00:00 4330287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17349 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 2052 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17350 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-17T00:00:00 4311853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17351 Payroll Social Security 516003 Correction 615 -86.990 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-30T00:00:00 4338405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17352 Mot Veh Ex - Parts & Supplies 541010 Correction 615 101.940 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-22T00:00:00 4314609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17353 Workers Comp Medical Claims 519230 Correction 615 805.460 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-06T00:00:00 4206028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17354 Vision Care 518800 Correction 615 1.640 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-29T00:00:00 4337601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17355 Workers Comp Medical Claims 519230 Correction 615 193.730 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-28T00:00:00 4242477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17356 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 23.400 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4324541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17357 Mot Veh Ex - Parts & Supplies 541010 Correction 615 46.300 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-07T00:00:00 4323846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17358 Anthem Trad High Deductible 518105 Correction 615 40 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-16T00:00:00 4329695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17359 Mot Veh Ex - Gasoline 541002 Correction 615 24.930 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-10T00:00:00 4307053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17360 Workers Comp Medical Claims 519230 Correction 615 193.730 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-22T00:00:00 4216024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17361 Payroll Salaries & Wages 510101 Correction 615 301.430 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-01T00:00:00 4213704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17362 SpOp-Uniforms&Related 547022 Correction 615 34.970 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-22T00:00:00 4314511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17363 Main - Motor Vehicles 533019 Correction 615 18.710 Contractual Services 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-22T00:00:00 4314609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17364 Mot Veh Ex - Parts & Supplies 541010 Correction 615 101.360 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-12T00:00:00 4308692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17365 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 3534 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-28T00:00:00 4336616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17366 Payroll Salaries & Wages 510101 Correction 615 301.430 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-01T00:00:00 4213816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17367 Mot Veh Ex - Parts & Supplies 541010 Correction 615 22.240 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-08T00:00:00 4324541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17368 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-17T00:00:00 4330112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17369 Workers Comp Medical Claims 519230 Correction 615 1286.850 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-17T00:00:00 4330101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17370 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 421.790 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-03T00:00:00 4298998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17371 SpOp-Uniforms&Related 547022 Correction 615 23.560 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-25T00:00:00 4216962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17372 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-17T00:00:00 4330116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17373 Workers Comp Medical Claims 519230 Correction 615 2641.390 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-17T00:00:00 4330112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17374 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 24.450 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-12T00:00:00 4308692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17375 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 261.320 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17376 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17377 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 106.200 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17378 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17379 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1017.310 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17380 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -317.240 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-01T00:00:00 4332101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17381 Storage Optn - Boxes 654739 Correction 615 147 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17382 Payroll Salaries & Wages 510101 Correction 615 -1137.090 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-30T00:00:00 4338405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17383 Workers Comp Medical Claims 519230 Correction 615 2941.690 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-14T00:00:00 4327999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17384 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17385 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 35.100 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-07T00:00:00 4323846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17386 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-28T00:00:00 4243133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17387 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17388 Workers Comp Medical Claims 519230 Correction 615 6170.780 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-01-28T00:00:00 4242594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17389 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17390 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 106.200 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17391 Payroll Salaries & Wages 510101 Correction 615 -295.040 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17392 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17393 Payroll Salaries & Wages 510101 Correction 615 549.430 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17394 Workers Comp Medical Claims 519230 Correction 615 158.920 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-03-17T00:00:00 4330102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17395 Mot Veh Ex - Gasoline 541002 Correction 615 107.100 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-10T00:00:00 4307042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17396 Workers Comp Medical Claims 519230 Correction 615 218.460 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-02-17T00:00:00 4311813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17397 Postage 659410 Wabash Valley Corr 665 7.700 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17398 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17399 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 8275.540 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17400 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17401 Postage 659410 Wabash Valley Corr 665 1.250 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17402 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 278.180 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17403 Payroll Life Insurance 518606 Wabash Valley Corr 665 18.030 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17404 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 219.780 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17405 Postage 659410 Wabash Valley Corr 665 16.200 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17406 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 219.780 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17407 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 641.160 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17408 Postage 659410 Wabash Valley Corr 665 0.420 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17409 Postage 659410 Wabash Valley Corr 665 1.750 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17410 Postage 659410 Wabash Valley Corr 665 1.390 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17411 Payroll Life Insurance 518606 Wabash Valley Corr 665 53.850 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17412 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17413 Payroll Life Insurance 518606 Wabash Valley Corr 665 18.030 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17414 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17415 Postage 659410 Wabash Valley Corr 665 3.920 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17416 Postage 659410 Wabash Valley Corr 665 0.420 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17417 Postage 659410 Wabash Valley Corr 665 2.080 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17418 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17419 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 57 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17420 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1042.410 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17421 HR Service Fees 659900 Wabash Valley Corr 665 16045.600 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-03T00:00:00 4321834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17422 Network Services 652156 Wabash Valley Corr 665 1036.710 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-08T00:00:00 4206798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17423 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 40.300 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-08T00:00:00 4304258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17424 Postage 659410 Wabash Valley Corr 665 23.060 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-03T00:00:00 4323799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17425 Archive E-mail Storage 652076 Wabash Valley Corr 665 46.760 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-08T00:00:00 4206798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17426 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 158.860 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17427 Long Distance 652150 Wabash Valley Corr 665 453.100 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-08T00:00:00 4206798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17428 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 2016-02-08T00:00:00 4305293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17429 Cellular Phone Service 652110 Wabash Valley Corr 665 429.800 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-08T00:00:00 4305293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17430 Video Bridging 652392 Wabash Valley Corr 665 420.850 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-08T00:00:00 4305293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17431 Network Services 652156 Wabash Valley Corr 665 1036.710 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-08T00:00:00 4305293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17432 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 2016-01-08T00:00:00 4206798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17433 Cellular Phone Service 652110 Wabash Valley Corr 665 429.800 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-08T00:00:00 4206798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17434 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 496 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17435 Inmate wages 515002 Wabash Valley Corr 665 -7531.330 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-19T00:00:00 4213791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17436 HR Service Fees 659900 Wabash Valley Corr 665 16045.600 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-05T00:00:00 4303269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17437 Inmate wages 515002 Wabash Valley Corr 665 -7371.240 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-14T00:00:00 4328053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17438 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.170 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-08T00:00:00 4321920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17439 Inmate wages 515002 Wabash Valley Corr 665 -6764.420 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-19T00:00:00 4313611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17440 Long Distance 652150 Wabash Valley Corr 665 454.430 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-08T00:00:00 4305293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17441 Telephone - Remote 652137 Wabash Valley Corr 665 2904.270 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-08T00:00:00 4305293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17442 Long Distance 652150 Wabash Valley Corr 665 445.460 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-08T00:00:00 4321920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17443 Telephone - Remote 652137 Wabash Valley Corr 665 2904.270 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-08T00:00:00 4206798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17444 Video Bridging 652392 Wabash Valley Corr 665 420.850 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-08T00:00:00 4206798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17445 Archive E-mail Storage 652076 Wabash Valley Corr 665 48.820 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-08T00:00:00 4321920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17446 HR Service Fees 659900 Wabash Valley Corr 665 16045.600 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-11T00:00:00 4209240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17447 Postage 659410 Wabash Valley Corr 665 24.540 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-01T00:00:00 4332057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17448 Archive E-mail Storage 652076 Wabash Valley Corr 665 47.630 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-08T00:00:00 4305293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17449 Postage 659410 Wabash Valley Corr 665 23.580 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-01T00:00:00 4217269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17450 Video Bridging 652392 Wabash Valley Corr 665 420.850 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-08T00:00:00 4321920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17451 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 8416.300 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17452 Cellular Phone Service 652110 Wabash Valley Corr 665 430.460 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-08T00:00:00 4321920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17453 Postage 659410 Wabash Valley Corr 665 16.080 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17454 Postage 659410 Wabash Valley Corr 665 24.300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17455 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17456 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 219.780 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17457 Postage 659410 Wabash Valley Corr 665 0.830 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17458 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 2016-03-08T00:00:00 4321920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17459 Payroll Life Insurance 518606 Wabash Valley Corr 665 18.030 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17460 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17461 Network Services 652156 Wabash Valley Corr 665 1036.710 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-08T00:00:00 4321920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17462 Telephone - Remote 652137 Wabash Valley Corr 665 2904.270 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-08T00:00:00 4321920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17463 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 520.020 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17464 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 11.700 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17465 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 11.700 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17466 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 11.700 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17467 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 77.040 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17468 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 19.260 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17469 Anthem Trad High Deductible 518105 Putnamville Corr 650 219.780 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17470 SpOp -Ammo & related 547072 Wabash Valley Corr 665 13464 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-28T00:00:00 4336614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17471 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17472 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17473 Mot Veh Ex - Oil Grease Fluid 541006 Wabash Valley Corr 665 -23.400 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-08T00:00:00 4324541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17474 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17475 Anthem Trad High Deductible 518105 Putnamville Corr 650 219.780 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17476 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17477 Postage 659410 Putnamville Corr 650 13.730 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17478 Gigaman Circuit 652054 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-01-08T00:00:00 4206798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17479 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17480 Anthem Trad High Deductible 518105 Putnamville Corr 650 219.780 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17481 Gigaman Circuit 652054 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-08T00:00:00 4305293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17482 Anthem Trad High Deductible 518105 Putnamville Corr 650 219.780 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17483 Postage 659410 Putnamville Corr 650 0.420 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17484 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17485 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17486 Mot Veh Ex - Parts & Supplies 541010 Wabash Valley Corr 665 -22.240 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-08T00:00:00 4324541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17487 Postage 659410 Putnamville Corr 650 2.540 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17488 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 520.020 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17489 Payroll Employee Assistance 518901 Putnamville Corr 650 3.270 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17490 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17491 Payroll Life Insurance 518606 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17492 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17493 Payroll Employee Assistance 518901 Putnamville Corr 650 3.270 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17494 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17495 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17496 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17497 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17498 Payroll Employee Assistance 518901 Putnamville Corr 650 3.270 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17499 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17500 Payroll Employee Assistance 518901 Putnamville Corr 650 3.270 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17501 Mot Veh Ex - Oil Grease Fluid 541006 Wabash Valley Corr 665 -35.100 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-07T00:00:00 4323846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17502 Postage 659410 Putnamville Corr 650 0.420 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17503 Postage 659410 Putnamville Corr 650 2.190 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17504 Payroll Life Insurance 518606 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17505 Payroll Life Insurance 518606 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17506 Postage 659410 Putnamville Corr 650 0.420 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17507 Payroll Employee Assistance 518901 Putnamville Corr 650 3.270 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17508 Anthem Trad High Deductible 518105 Putnamville Corr 650 219.780 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17509 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17510 Postage 659410 Putnamville Corr 650 0.420 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17511 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17512 Payroll Life Insurance 518606 Putnamville Corr 650 0.700 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17513 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 456 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17514 Payroll Salaries & Wages 510101 Putnamville Corr 650 -448.050 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17515 Payroll Salaries & Wages 510101 Putnamville Corr 650 612.070 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17516 Payroll Salaries & Wages 510101 Putnamville Corr 650 -519.960 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17517 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17518 Payroll Salaries & Wages 510101 Putnamville Corr 650 910.070 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17519 SpOp-Uniforms&Related 547022 Putnamville Corr 650 11439.060 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17520 Payroll Salaries & Wages 510101 Putnamville Corr 650 -254.880 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17521 Payroll Salaries & Wages 510101 Putnamville Corr 650 965.980 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17522 SpOp-Uniforms&Related 547022 Putnamville Corr 650 20614.830 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17523 Payroll Salaries & Wages 510101 Putnamville Corr 650 -233.300 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17524 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 77.040 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17525 Payroll Salaries & Wages 510101 Putnamville Corr 650 612.070 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17526 Payroll Salaries & Wages 510101 Putnamville Corr 650 699.710 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17527 Payroll Life Insurance 518606 Putnamville Corr 650 -12.600 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17528 Anthem Trad High Deductible 518105 Putnamville Corr 650 219.780 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17529 Gigaman Circuit 652054 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-08T00:00:00 4321920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17530 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17531 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17532 Mot Veh Ex - Parts & Supplies 541010 Wabash Valley Corr 665 -46.300 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-07T00:00:00 4323846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17533 Payroll Employee Assistance 518901 Putnamville Corr 650 3.270 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17534 Payroll Life Insurance 518606 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17535 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 -53.500 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-03-08T00:00:00 4324613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17536 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17537 Payroll Life Insurance 518606 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17538 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17539 Anthem Trad High Deductible 518105 Putnamville Corr 650 219.780 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17540 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 19.260 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17541 Payroll Life Insurance 518606 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17542 Payroll Employee Assistance 518901 Putnamville Corr 650 3.270 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17543 Postage 659410 Putnamville Corr 650 20.180 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-01T00:00:00 4310461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17544 Non Contracted Long Distance 652155 Putnamville Corr 650 0.040 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-08T00:00:00 4206788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17545 Inmate wages 515002 Putnamville Corr 650 -12937 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-28T00:00:00 4336783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17546 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 556 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17547 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17548 OutoSt Travel - Lodging 595530 Putnamville Corr 650 348.600 Administrative and Operating Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-08T00:00:00 4208138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17549 Long Distance 652150 Putnamville Corr 650 291.900 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-08T00:00:00 4321912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17550 Site to Site VPN 652331 Putnamville Corr 650 117.670 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-08T00:00:00 4321912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17551 Gigaman Circuit 652054 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-08T00:00:00 4206788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17552 Cellular Phone Service 652110 Putnamville Corr 650 554.190 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-08T00:00:00 4321912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17553 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 1212 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-28T00:00:00 4336616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17554 Cellular Phone Service 652110 Putnamville Corr 650 569.610 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-08T00:00:00 4305279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17555 Payroll Salaries & Wages 510101 Putnamville Corr 650 612.070 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-01T00:00:00 4213704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17556 Postage 659410 Putnamville Corr 650 23.540 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-01T00:00:00 4217265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17557 Inmate wages 515002 Putnamville Corr 650 -12134.060 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-29T00:00:00 4258237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17558 Postage 659410 Putnamville Corr 650 24.500 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4332053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17559 Gigaman Circuit 652054 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-08T00:00:00 4305279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17560 Telephone - Remote 652137 Putnamville Corr 650 876.130 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-08T00:00:00 4321912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17561 Cellular Phone Service 652110 Putnamville Corr 650 572.180 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-08T00:00:00 4206788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17562 HR Service Fees 659900 Putnamville Corr 650 13020 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-11T00:00:00 4209230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17563 Payroll Salaries & Wages 510101 Putnamville Corr 650 200 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17564 Site to Site VPN 652331 Putnamville Corr 650 117.670 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-08T00:00:00 4206788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17565 InState Travel - Lodging 595130 Putnamville Corr 650 871.500 Administrative and Operating Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-08T00:00:00 4208138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17566 Site to Site VPN 652331 Putnamville Corr 650 117.670 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-08T00:00:00 4305279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17567 Long Distance 652150 Putnamville Corr 650 231.140 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-08T00:00:00 4206788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17568 Inmate wages 515002 Putnamville Corr 650 -8600.370 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-22T00:00:00 4314580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17569 Boiler Inspections 653230 Putnamville Corr 650 40 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-25T00:00:00 4317031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17570 Mot Veh Ex - Parts & Supplies 541010 Putnamville Corr 650 6.530 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-12T00:00:00 4308688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17571 Video Bridging 652392 Putnamville Corr 650 252.510 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-08T00:00:00 4305279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17572 Boiler Inspections 653230 Putnamville Corr 650 115 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-09T00:00:00 4305343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17573 Video Bridging 652392 Putnamville Corr 650 252.510 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-08T00:00:00 4321912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17574 Telephone - Remote 652137 Putnamville Corr 650 876.130 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-08T00:00:00 4206788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17575 Payroll Salaries & Wages 510101 Putnamville Corr 650 612.070 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-01T00:00:00 4213816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17576 Long Distance 652150 Putnamville Corr 650 289.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-08T00:00:00 4305279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17577 Anthem Trad High Deductible 518105 Putnamville Corr 650 -251.180 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17578 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17579 SpOp -Ammo & related 547072 Putnamville Corr 650 8281.470 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-22T00:00:00 4314514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17580 HR Service Fees 659900 Putnamville Corr 650 13020 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-03T00:00:00 4321815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17581 Gigaman Circuit 652054 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-03-08T00:00:00 4321912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17582 Telephone - Remote 652137 Putnamville Corr 650 876.130 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-08T00:00:00 4305279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17583 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 -13.370 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-16T00:00:00 4311105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17584 HR Service Fees 659900 Putnamville Corr 650 13020 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-02-05T00:00:00 4303259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17585 Video Bridging 652392 Putnamville Corr 650 252.510 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-01-08T00:00:00 4206788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17586 Payroll PERF State Share 517005 FSSA Family Resources 500 262.480 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17587 Payroll Disability 519006 FSSA Family Resources 500 41.010 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17588 Payroll PERF State Share 517005 FSSA Family Resources 500 206.540 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17589 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.460 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17590 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2343.600 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17591 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 70.310 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17592 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21.210 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17593 Vision Care 518800 FSSA Family Resources 500 1.720 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17594 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 32.350 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17595 Anthem Trad High Deductible 518105 FSSA Family Resources 500 433.910 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17596 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.900 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17597 Payroll Life Insurance 518606 FSSA Family Resources 500 3.480 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17598 Payroll Social Security 516003 FSSA Family Resources 500 170.760 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-09T00:00:00 4324598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17599 Anthem Trad High Deductible 518105 FSSA Family Resources 500 357.610 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17600 Payroll Social Security 516003 FSSA Family Resources 500 91.110 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17601 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17.460 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17602 Payroll PERF State Share 517005 FSSA Family Resources 500 246.020 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17603 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17604 Anthem Trad High Deductible 518105 FSSA Family Resources 500 399.150 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17605 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30.680 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17606 Payroll Life Insurance 518606 FSSA Family Resources 500 2.790 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17607 Anthem Trad High Deductible 518105 FSSA Family Resources 500 451.800 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17608 Vision Care 518800 FSSA Family Resources 500 1.630 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17609 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39.500 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17610 Payroll Social Security 516003 FSSA Family Resources 500 134 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17611 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17612 Vision Care 518800 FSSA Family Resources 500 1.360 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17613 Payroll Social Security 516003 FSSA Family Resources 500 159.910 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17614 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2220.270 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17615 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2196.620 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17616 Payroll PERF State Share 517005 FSSA Family Resources 500 210.160 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17617 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17618 Payroll Disability 519006 FSSA Family Resources 500 32.850 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17619 Payroll Life Insurance 518606 FSSA Family Resources 500 2.740 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17620 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1876.400 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17621 Payroll Disability 519006 FSSA Family Resources 500 32.280 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17622 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1844.130 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17623 Anthem Trad High Deductible 518105 FSSA Family Resources 500 415.940 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17624 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 56.290 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17625 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30.690 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17626 Payroll Life Insurance 518606 FSSA Family Resources 500 3.260 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17627 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 786.960 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17628 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.430 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17629 Vision Care 518800 FSSA Family Resources 500 1.410 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17630 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17631 Payroll Disability 519006 FSSA Family Resources 500 38.850 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17632 Payroll Disability 519006 FSSA Family Resources 500 38.440 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17633 Anthem Trad High Deductible 518105 FSSA Family Resources 500 412.730 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17634 Payroll PERF State Share 517005 FSSA Family Resources 500 248.670 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17635 Payroll PERF State Share 517005 FSSA Family Resources 500 147.480 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17636 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1316.770 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17637 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.400 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17638 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.300 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17639 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17640 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 55.320 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17641 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 65.890 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17642 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17643 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20.320 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17644 Payroll Life Insurance 518606 FSSA Family Resources 500 3.300 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17645 Payroll Social Security 516003 FSSA Family Resources 500 161.650 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17646 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 19.390 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17647 Payroll Disability 519006 FSSA Family Resources 500 23.050 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17648 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.300 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17649 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21.510 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17650 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30.940 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17651 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 66.610 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-24T00:00:00 4316144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17652 Vision Care 518800 FSSA Family Resources 500 1.490 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17653 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17654 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20.160 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-23T00:00:00 4333250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17655 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26.580 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-10T00:00:00 4305173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17656 Payroll Life Insurance 518606 FSSA Family Resources 500 1.970 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-27T00:00:00 4217038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17657 Payroll Social Security 516003 FSSA Family Resources 500 135.530 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-13T00:00:00 4209320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17658 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17659 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17660 Citrix 652370 FSSA Aging 498 14.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17661 Archive E-mail Storage 652076 FSSA Aging 498 0.150 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17662 Citrix 652370 FSSA Aging 498 14.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17663 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17664 Archive E-mail Storage 652076 FSSA Family Resources 500 2.710 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17665 Telephone - Remote 652137 FSSA Family Resources 500 48.820 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17666 Cellular Phone Service 652110 FSSA Family Resources 500 44.990 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17667 Cellular Phone Service 652110 FSSA Family Resources 500 44.950 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17668 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17669 Archive E-mail Storage 652076 FSSA Family Resources 500 2.840 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17670 Telephone - Remote 652137 FSSA Family Resources 500 48.820 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17671 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17672 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17673 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17674 Cellular Phone Service 652110 FSSA Family Resources 500 44.950 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17675 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-01-08T00:00:00 4206015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17676 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17677 Archive E-mail Storage 652076 FSSA Family Resources 500 3.060 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17678 Telephone - Remote 652137 FSSA Family Resources 500 48.820 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-02-08T00:00:00 4304441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17679 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-03-08T00:00:00 4321773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17680 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-07T00:00:00 4323883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17681 Cyber Security-Baseline 659304 FSSA Aging 498 -3.720 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17682 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17683 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-11T00:00:00 4209358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17684 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17685 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17686 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17687 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17688 Telephone - Centrex 652130 FSSA Aging 498 45.870 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17689 Citrix 652370 FSSA Aging 498 -7.450 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-11T00:00:00 4209358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17690 800# Service 652151 FSSA Aging 498 -4.580 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17691 Long Distance 652150 FSSA Aging 498 1.840 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17692 Citrix 652370 FSSA Aging 498 -1.170 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17693 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -21.690 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17694 Long Distance 652150 FSSA Aging 498 1.210 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17695 Long Distance 652150 FSSA Aging 498 -0.320 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17696 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17697 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17698 Cellular Phone Service 652110 FSSA Aging 498 44.950 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17699 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -5.520 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17700 Telephone - Centrex 652130 FSSA Aging 498 -5.630 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17701 Archive E-mail Storage 652076 FSSA Aging 498 -0.030 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-07T00:00:00 4323883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17702 Citrix 652370 FSSA Aging 498 14.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17703 Payroll Salaries & Wages 510101 FSSA Aging 498 -723.110 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17704 Cellular Phone Service 652110 FSSA Aging 498 44.950 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17705 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17706 Telephone - Centrex 652130 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17707 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-07T00:00:00 4323883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17708 Long Distance 652150 FSSA Aging 498 1.400 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17709 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17710 Payroll PERF State Share 517005 FSSA Aging 498 -80.990 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17711 Citrix 652370 FSSA Aging 498 -7.450 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-09T00:00:00 4305104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17712 800# Service 652151 FSSA Aging 498 21.260 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17713 800# Service 652151 FSSA Aging 498 24.190 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17714 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17715 Citrix 652370 FSSA Aging 498 -7.450 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-07T00:00:00 4323883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17716 Cellular Phone Service 652110 FSSA Aging 498 44.990 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17717 Payroll Social Security 516003 FSSA Aging 498 -55.320 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17718 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-11T00:00:00 4209358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17719 Non Contracted Long Distance 652155 FSSA Aging 498 -0.260 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17720 Cellular Phone Service 652110 FSSA Aging 498 -7.140 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17721 GR-Psychiatric Case Management 571605 FSSA Aging 498 -19.660 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17722 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 -3.180 Administrative and Operating Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17723 GR-Psychiatric Case Management 571605 FSSA Aging 498 -51782.790 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-14T00:00:00 4328015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17724 GR-Personal Social Services 572605 FSSA Aging 498 51782.790 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-03-14T00:00:00 4328015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17725 GR-Personal Social Services 572605 FSSA Aging 498 -34944.630 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17726 Payroll Salaries & Wages 510101 Professional Licensing 250 2636.470 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17727 Payroll Salaries & Wages 510101 Professional Licensing 250 3654 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17728 Payroll Salaries & Wages 510101 Professional Licensing 250 95.190 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17729 Payroll Salaries & Wages 510101 Professional Licensing 250 8062.920 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17730 Payroll Salaries & Wages 510101 Professional Licensing 250 166.930 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17731 Payroll Salaries & Wages 510101 Professional Licensing 250 666.420 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17732 Payroll Salaries & Wages 510101 Professional Licensing 250 649.950 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17733 Payroll Salaries & Wages 510101 Professional Licensing 250 259.200 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17734 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-09T00:00:00 4305104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17735 Payroll Salaries & Wages 510101 Professional Licensing 250 2436 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17736 Payroll Disability 519006 FSSA Aging 498 -12.650 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17737 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-09T00:00:00 4305104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17738 Payroll Salaries & Wages 510101 Professional Licensing 250 58.650 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17739 800# Service 652151 FSSA Aging 498 22.080 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17740 Seat Charge 652072 FSSA Aging 498 -10.960 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-01-01T00:00:00 4211760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17741 Payroll Salaries & Wages 510101 Professional Licensing 250 625.140 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17742 Payroll Salaries & Wages 510101 Professional Licensing 250 291.770 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17743 Payroll Salaries & Wages 510101 Professional Licensing 250 651.110 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17744 Telephone - Centrex 652130 FSSA Aging 498 45.870 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17745 Payroll Salaries & Wages 510101 Professional Licensing 250 410.830 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17746 Payroll Salaries & Wages 510101 Professional Licensing 250 366.070 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17747 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17748 Payroll PERF State Share 517005 Professional Licensing 250 295.090 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17749 Payroll Life Insurance 518606 Professional Licensing 250 0.910 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17750 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 22.120 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17751 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 308.160 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17752 Payroll PERF State Share 517005 Professional Licensing 250 69.120 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17753 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17754 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17755 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17756 Payroll Delta Dental Trad 518798 Professional Licensing 250 4.910 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17757 Postage 659410 Professional Licensing 250 2.500 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17758 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17759 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17760 Payroll Disability 519006 Professional Licensing 250 46.110 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17761 Vision Care 518800 Professional Licensing 250 0.300 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17762 Postage 659410 Professional Licensing 250 32.500 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17763 Payroll Life Insurance 518606 Professional Licensing 250 3.910 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17764 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 18.510 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17765 Vision Care 518800 Professional Licensing 250 2.460 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17766 Payroll Social Security 516003 Professional Licensing 250 43.630 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17767 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 79.040 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17768 Payroll Disability 519006 Professional Licensing 250 10.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17769 Payroll Social Security 516003 Professional Licensing 250 170.060 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17770 Anthem Trad High Deductible 518105 Professional Licensing 250 109.220 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17771 Anthem Trad High Deductible 518105 Professional Licensing 250 863.730 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17772 Payroll Delta Dental Trad 518798 Professional Licensing 250 49.140 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17773 Payroll Disability 519006 Professional Licensing 250 141.090 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17774 Anthem Trad High Deductible 518105 Professional Licensing 250 1001.920 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17775 Payroll Social Security 516003 Professional Licensing 250 594.810 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17776 Payroll PERF State Share 517005 Professional Licensing 250 409.250 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17777 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17778 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 27 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17779 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17780 Payroll PERF State Share 517005 Professional Licensing 250 903.030 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17781 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 73.080 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17782 Payroll Social Security 516003 Professional Licensing 250 179.290 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17783 Payroll Social Security 516003 Professional Licensing 250 272.460 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17784 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 241.890 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17785 Vision Care 518800 Professional Licensing 250 2.950 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17786 Payroll Disability 519006 Professional Licensing 250 63.950 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17787 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17788 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 461.950 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17789 Payroll Disability 519006 Professional Licensing 250 42.630 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17790 Payroll Life Insurance 518606 Professional Licensing 250 3.590 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17791 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 1539.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17792 Anthem Trad High Deductible 518105 Professional Licensing 250 3339.720 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17793 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17794 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17795 Payroll Employee Assistance 518901 Professional Licensing 250 0.760 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17796 Payroll PERF State Share 517005 Professional Licensing 250 272.830 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17797 Postage 659410 Professional Licensing 250 0.830 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17798 Postage 659410 Professional Licensing 250 1.660 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17799 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 109.620 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17800 Payroll Employee Assistance 518901 Professional Licensing 250 0.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17801 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17802 Payroll Life Insurance 518606 Professional Licensing 250 12.060 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-29T00:00:00 4338268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17803 Payroll Employee Assistance 518901 Judicial Ctr 26 0.630 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17804 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 85.420 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17805 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 26.900 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17806 Payroll Disability 519006 Judicial Ctr 26 76.980 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17807 Payroll Employee Assistance 518901 Judicial Ctr 26 0.360 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17808 Vision Care 518800 Judicial Ctr 26 1.640 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17809 Vision Care 518800 Judicial Ctr 26 2.460 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17810 Gigaman Circuit 652054 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17811 Network Services 652156 Judicial Ctr 26 230.380 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17812 Vision Care 518800 Judicial Ctr 26 1.640 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17813 Payroll PERF State Share 517005 Judicial Ctr 26 318.880 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17814 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17815 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 15 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17816 Payroll Disability 519006 Judicial Ctr 26 49.820 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17817 Payroll Salaries & Wages 510101 Judicial Ctr 26 4398.750 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17818 Cellular Phone Service 652110 Judicial Ctr 26 123.560 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17819 Anthem Trad High Deductible 518105 Judicial Ctr 26 556.620 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17820 Telephone - Centrex 652130 Judicial Ctr 26 596.310 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17821 Payroll Employee Assistance 518901 Judicial Ctr 26 0.360 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17822 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 85.420 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17823 Payroll Social Security 516003 Judicial Ctr 26 319.140 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17824 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 22.500 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17825 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 15 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17826 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 40.950 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17827 Payroll PERF State Share 517005 Judicial Ctr 26 318.880 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17828 Payroll PERF State Share 517005 Judicial Ctr 26 492.660 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17829 Anthem Trad High Deductible 518105 Judicial Ctr 26 545.230 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17830 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 48.120 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17831 Site to Site VPN 652331 Judicial Ctr 26 4.410 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17832 Payroll Salaries & Wages 510101 Judicial Ctr 26 2847.080 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17833 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 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17834 Payroll Salaries & Wages 510101 Judicial Ctr 26 2847.080 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17835 Anthem Trad High Deductible 518105 Judicial Ctr 26 834.930 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17836 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 27.300 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17837 Payroll Social Security 516003 Judicial Ctr 26 217.700 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17838 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 72.180 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-16T00:00:00 4329529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17839 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-02-08T00:00:00 4304355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17840 Gigaman Circuit 652054 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-08T00:00:00 4321470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17841 Site to Site VPN 652331 Judicial Ctr 26 4.410 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-02-08T00:00:00 4304234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17842 Non Contracted Long Distance 652155 Professional Licensing 250 1.120 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17843 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-02-08T00:00:00 4304234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17844 Telephone - Centrex 652130 Judicial Ctr 26 662.170 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-02-08T00:00:00 4304234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17845 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-01-08T00:00:00 4205208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17846 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-08T00:00:00 4321642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17847 Cellular Phone Service 652110 Judicial Ctr 26 123.560 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-08T00:00:00 4321470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17848 Telephone - Centrex 652130 Judicial Ctr 26 611.600 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-08T00:00:00 4321470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17849 Gigaman Circuit 652054 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-02-08T00:00:00 4304234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17850 Long Distance 652150 Judicial Ctr 26 60.390 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-08T00:00:00 4321470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17851 Long Distance 652150 Judicial Ctr 26 50.400 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-02-08T00:00:00 4304234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17852 Cellular Phone Service 652110 Judicial Ctr 26 123.560 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-02-08T00:00:00 4304234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17853 Network Services 652156 Judicial Ctr 26 230.380 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-08T00:00:00 4321470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17854 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-08T00:00:00 4321470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17855 HR Service Fees 659900 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-02-29T00:00:00 4319817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17856 HR Service Fees 659900 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-02-29T00:00:00 4319819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17857 HR Service Fees 659900 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-03-09T00:00:00 4325691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17858 Long Distance 652150 Judicial Ctr 26 41.530 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17859 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 673.680 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4225051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17860 Payroll Social Security 516003 Judicial Ctr 26 212.310 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17861 Site to Site VPN 652331 Judicial Ctr 26 4.410 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-08T00:00:00 4321470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17862 Payroll Disability 519006 Judicial Ctr 26 49.820 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17863 Network Services 652156 Judicial Ctr 26 230.380 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-02-08T00:00:00 4304234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17864 Prof Serv - MGMNT CONSULTANT 531010 Judicial Ctr 26 100000 Contractual Services 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-15T00:00:00 4328858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17865 Payroll Social Security 516003 Judicial Ctr 26 445.940 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-16T00:00:00 4329538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17866 Payroll Salaries & Wages 510101 Judicial Ctr 26 2075 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17867 Postage 659410 Judicial Ctr 26 18.310 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-01T00:00:00 4331976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17868 Payroll Salaries & Wages 510101 Judicial Ctr 26 5829.250 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-03-16T00:00:00 4329538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17869 Postage 659410 Judicial Ctr 26 17.910 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-02-01T00:00:00 4310388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17870 Telecom - ConferenceCall 521020 Judicial Ctr 26 -117.800 Utilities 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-12T00:00:00 4209955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17871 Payroll Social Security 516003 Judicial Ctr 26 355.730 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4227187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17872 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 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17873 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 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17874 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 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17875 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 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17876 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 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17877 Postage 659410 Logansport Juvenile Corr 616 0.420 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17878 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 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17879 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 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17880 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 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17881 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 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17882 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 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17883 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 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17884 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 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17885 Postage 659410 Logansport Juvenile Corr 616 5.410 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17886 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 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17887 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 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17888 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 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17889 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 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17890 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 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17891 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 19.260 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17892 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 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17893 MedVet-LabSupply-ChemAnlysis 548108 Logansport Juvenile Corr 616 114 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17894 Payroll Salaries & Wages 510101 Judicial Ctr 26 4650 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-27T00:00:00 4227187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17895 Postage 659410 Judicial Ctr 26 23.620 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-01T00:00:00 4217191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17896 Payroll Social Security 516003 Judicial Ctr 26 158.740 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-05T00:00:00 4204061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17897 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 674.310 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17898 Prof Serv - MGMNT CONSULTANT 531010 Judicial Ctr 26 100000 Contractual Services 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-01-12T00:00:00 4209960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 17899 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1919.670 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17900 Virtual Server Hosting 659262 State Police 100 152.240 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17901 Virtual Server Hosting 659262 State Police 100 152.240 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17902 Virtual Server Hosting 659262 State Police 100 152.240 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17903 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 274.750 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-08T00:00:00 4208200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17904 Gigaman Circuit 652054 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-02-08T00:00:00 4305165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17905 Energy - Electricity 520202 Logansport Juvenile Corr 616 8759.810 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-15T00:00:00 4212519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17906 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 2016-03-08T00:00:00 4321893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17907 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 2016-02-08T00:00:00 4305165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17908 Cellular Phone Service 652110 Logansport Juvenile Corr 616 184.850 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-08T00:00:00 4206766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17909 Postage 659410 Logansport Juvenile Corr 616 16.330 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-01T00:00:00 4217258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17910 Video Bridging 652392 Logansport Juvenile Corr 616 84.170 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-02-08T00:00:00 4305165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17911 Energy - Electricity 520202 Logansport Juvenile Corr 616 9402.890 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-04T00:00:00 4322730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17912 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 2016-01-11T00:00:00 4209211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17913 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 2016-02-08T00:00:00 4305165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17914 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 10422.540 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-04T00:00:00 4322730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17915 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 366.220 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-02-12T00:00:00 4308654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17916 Video Bridging 652392 Logansport Juvenile Corr 616 84.170 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-08T00:00:00 4321893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17917 Cellular Phone Service 652110 Logansport Juvenile Corr 616 184.850 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-02-08T00:00:00 4305165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17918 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8791.740 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-16T00:00:00 4329548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17919 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1362.440 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-16T00:00:00 4329548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17920 Garments 654780 Logansport Juvenile Corr 616 128 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-03T00:00:00 4322011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17921 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8805.740 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-15T00:00:00 4212519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17922 Gigaman Circuit 652054 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-08T00:00:00 4206766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17923 Postage 659410 Logansport Juvenile Corr 616 13.450 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-01T00:00:00 4332046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17924 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 2016-01-08T00:00:00 4206766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17925 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 662.550 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-27T00:00:00 4227287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17926 Long Distance 652150 Logansport Juvenile Corr 616 262.630 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-08T00:00:00 4321893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17927 Video Bridging 652392 Logansport Juvenile Corr 616 84.170 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-08T00:00:00 4206766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17928 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 258.880 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-04T00:00:00 4322817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17929 Postage 659410 Logansport Juvenile Corr 616 12.010 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-02-01T00:00:00 4310454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17930 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1325 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-04T00:00:00 4322730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17931 Energy - Electricity 520202 Logansport Juvenile Corr 616 8316.140 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-16T00:00:00 4329548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17932 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 30.750 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-03T00:00:00 4322010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17933 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 2016-03-08T00:00:00 4321893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17934 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1633.640 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-15T00:00:00 4212519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17935 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 2016-03-08T00:00:00 4321893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17936 SpOp -Household 547016 Logansport Juvenile Corr 616 129.760 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-03T00:00:00 4322010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17937 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 25 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-27T00:00:00 4228023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17938 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 2016-02-05T00:00:00 4303240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17939 Vision Care 518800 Logansport Juvenile Corr 616 3.280 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-17T00:00:00 4330131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17940 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 2016-03-03T00:00:00 4321799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17941 SpOp -Household 547016 Logansport Juvenile Corr 616 276.220 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-27T00:00:00 4227241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17942 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 2016-01-08T00:00:00 4206766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17943 Long Distance 652150 Logansport Juvenile Corr 616 258.900 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-02-08T00:00:00 4305165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17944 Long Distance 652150 Logansport Juvenile Corr 616 226.670 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-08T00:00:00 4206766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17945 Gigaman Circuit 652054 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-03-08T00:00:00 4321893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17946 SpOp -Household 547016 Logansport Juvenile Corr 616 591.130 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-01-27T00:00:00 4227780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17947 Physical Server Hosting 659260 State Police 100 1151.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17948 Long Distance 652150 State Police 100 16.400 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17949 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17950 ACD - Auto Call Distrib 652171 State Police 100 1282.060 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17951 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17952 Database Hosting 659266 State Police 100 419.530 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17953 Telephone - Centrex 652130 State Police 100 733.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17954 800# Service 652151 State Police 100 8.140 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17955 Cellular Phone Service 652110 State Police 100 91.100 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17956 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17957 Training 659102 State Police 100 400 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17958 Archive E-mail Storage 652076 State Police 100 185.090 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17959 Cyber Security-Baseline 659304 State Police 100 1227.200 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17960 Shared SAN Storage 659270 State Police 100 2376.520 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17961 ACD - Auto Call Distrib 652171 State Police 100 1282.060 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17962 Payroll Social Security 516003 State Police 100 -195.860 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17963 Payroll Social Security 516003 State Police 100 -207.310 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17964 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17965 Payroll Social Security 516003 State Police 100 8.460 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-10T00:00:00 4326490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17966 Payroll Social Security 516003 State Police 100 -198.340 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17967 Payroll PERF State Share 517005 State Police 100 -305.250 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17968 Cyber Security-Baseline 659304 State Police 100 1227.200 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17969 Payroll Salaries & Wages 510101 State Police 100 117.070 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-10T00:00:00 4326490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17970 Long Distance 652150 State Police 100 10.140 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17971 Payroll Social Security 516003 State Police 100 -198.340 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-16T00:00:00 4310928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17972 800# Service 652151 State Police 100 13.260 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17973 Telephone - Centrex 652130 State Police 100 733.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17974 Payroll Perf St Pd Em COntr 517003 State Police 100 -81.760 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17975 Payroll PERF State Share 517005 State Police 100 -305.250 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-16T00:00:00 4310928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17976 Physical Server Hosting 659260 State Police 100 1151.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17977 Payroll Perf St Pd Em COntr 517003 State Police 100 -81.760 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17978 Database Hosting 659266 State Police 100 418.160 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17979 Payroll Social Security 516003 State Police 100 -204.800 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-31T00:00:00 4339138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17980 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17981 Telephone - Centrex 652130 State Police 100 733.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17982 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17983 800# Service 652151 State Police 100 9.890 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17984 Payroll Perf St Pd Em COntr 517003 State Police 100 -81.760 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17985 Payroll Salaries & Wages 510101 State Police 100 -2725.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17986 Payroll PERF State Share 517005 State Police 100 -305.250 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17987 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17988 Shared SAN Storage 659270 State Police 100 1668.520 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17989 Payroll Salaries & Wages 510101 State Police 100 -2725.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-16T00:00:00 4310928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17990 Payroll Salaries & Wages 510101 State Police 100 -2725.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17991 Payroll PERF State Share 517005 State Police 100 13.110 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-10T00:00:00 4326490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17992 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 2016-03-31T00:00:00 4339138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17993 Payroll Salaries & Wages 510101 State Police 100 -2725.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17994 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17995 Payroll Salaries & Wages 510101 State Police 100 -2842.570 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17996 Archive E-mail Storage 652076 State Police 100 189 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17997 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17998 Payroll PERF State Share 517005 State Police 100 -318.370 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17999 Cellular Phone Service 652110 State Police 100 134.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18000 Archive E-mail Storage 652076 State Police 100 191.460 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18001 Cyber Security-Baseline 659304 State Police 100 1227.200 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18002 Payroll Salaries & Wages 510101 State Police 100 -2807.260 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-31T00:00:00 4339138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18003 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18004 Payroll Perf St Pd Em COntr 517003 State Police 100 -85.270 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18005 Payroll PERF State Share 517005 State Police 100 -305.250 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18006 Database Hosting 659266 State Police 100 416.790 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18007 Payroll Social Security 516003 State Police 100 -195.880 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18008 Physical Server Hosting 659260 State Police 100 1151.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18009 Shared SAN Storage 659270 State Police 100 2376.520 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18010 Long Distance 652150 State Police 100 10.160 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18011 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18012 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18013 ACD - Auto Call Distrib 652171 State Police 100 1282.060 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18014 Cellular Phone Service 652110 State Police 100 134.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18015 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18016 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 2016-02-11T00:00:00 4307895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18017 Payroll Police Hlth Ins 518406 State Police 100 -467.820 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18018 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-31T00:00:00 4339138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18019 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 2016-03-31T00:00:00 4339138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18020 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 2016-02-12T00:00:00 4308629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18021 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 2016-02-12T00:00:00 4308629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18022 Payroll Perf St Pd Em COntr 517003 State Police 100 3.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-10T00:00:00 4326490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18023 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 2016-02-16T00:00:00 4310928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18024 Payroll Police Hlth Ins 518406 State Police 100 -470.640 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18025 Payroll Perf St Pd Em COntr 517003 State Police 100 -81.760 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-16T00:00:00 4310928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18026 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18027 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18028 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 2016-02-16T00:00:00 4310928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18029 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18030 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18031 Payroll Police Hlth Ins 518406 State Police 100 -467.820 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18032 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 2016-03-31T00:00:00 4339138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18033 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18034 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 2016-03-31T00:00:00 4339138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18035 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-11T00:00:00 4307905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18036 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 2016-02-11T00:00:00 4307905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18037 Drug Screening/Testing 580149 Child Services 502 318288.100 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18038 Dir Supp- Residential Placemen 580144 Child Services 502 -8012373.970 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18039 Dir Supp - Home Based Services 580147 Child Services 502 -5223798.600 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18040 Dir Supp - Therapy/Counseling 580146 Child Services 502 -135814.130 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18041 Dir Supp - Rent Assistance 580139 Child Services 502 -1899 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18042 Direct Support - Drug Abuse 580241 Child Services 502 -58744.590 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18043 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-12T00:00:00 4308629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18044 Dir Supp- Material Assistance 580138 Child Services 502 -1661.400 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18045 Dir Supp - Lic Home Placement 580145 Child Services 502 -3926519.700 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18046 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-03-31T00:00:00 4339138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18047 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-16T00:00:00 4310928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18048 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 2016-02-12T00:00:00 4308618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18049 Payroll Life Insurance 518606 State Police 100 -2.040 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-02-16T00:00:00 4310928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18050 Dir Supp - Parental Reimb 580114 Child Services 502 11110298.710 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18051 Postage 659410 FSSA Aging 498 1.860 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18052 Postage 659410 FSSA Aging 498 16.640 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18053 Dir Supp - Lic Home Placement 580145 Child Services 502 -903393.950 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-21T00:00:00 4216995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18054 Direct Support - Drug Abuse 580241 Child Services 502 -42272.540 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-21T00:00:00 4216995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18055 Dir Supp - Rent Assistance 580139 Child Services 502 -2795 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-21T00:00:00 4216995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18056 Drug Screening/Testing 580149 Child Services 502 215232.360 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-20T00:00:00 4217041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18057 Dir Supp - Home Based Services 580147 Child Services 502 -6653938.870 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-21T00:00:00 4216995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18058 Dir Supp - Therapy/Counseling 580146 Child Services 502 -55079.610 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-21T00:00:00 4216995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18059 Dir Supp - Parental Reimb 580114 Child Services 502 11669401.320 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-21T00:00:00 4216995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18060 Dir Supp - Parental Reimb 580114 Child Services 502 6841420.210 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-20T00:00:00 4217041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18061 Dir Supp - Home Based Services 580147 Child Services 502 -3411288.580 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-20T00:00:00 4217041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18062 Dir Supp - Lic Home Placement 580145 Child Services 502 -3367826.150 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-20T00:00:00 4217041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18063 Drug Screening/Testing 580149 Child Services 502 192955.980 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-21T00:00:00 4216995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18064 Dir Supp- Material Assistance 580138 Child Services 502 -1549.600 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-21T00:00:00 4216995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18065 Dir Supp- Material Assistance 580138 Child Services 502 -670.950 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-20T00:00:00 4217041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18066 Dir Supp- Residential Placemen 580144 Child Services 502 -5400325.070 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-20T00:00:00 4217041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18067 Drug Screening/Testing 580149 Child Services 502 -2168779.420 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-13T00:00:00 4211166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18068 Dir Supp - Guardianship 580113 Child Services 502 -689572.820 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-12T00:00:00 4210015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18069 AdmOp-Late Payment Interest 592022 Child Services 502 -27.840 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-02-29T00:00:00 4319961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18070 Direct Support - Drug Abuse 580241 Child Services 502 -52195.960 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-20T00:00:00 4217041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18071 Dir Supp - Therapy/Counseling 580146 Child Services 502 -68190.080 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-20T00:00:00 4217041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18072 AdmOp-Samples & Evidence 599058 Child Services 502 -53 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-13T00:00:00 4211168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18073 AdmOp-Late Payment Interest 592022 Child Services 502 -3563.610 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-27T00:00:00 4235391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18074 Dir Supp- Residential Placemen 580144 Child Services 502 -4174690.820 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-01-21T00:00:00 4216995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18075 Payroll Social Security 516003 FSSA Aging 498 104.230 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18076 Payroll Social Security 516003 FSSA Aging 498 104.230 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18077 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18078 Payroll Life Insurance 518606 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18079 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18080 Payroll Social Security 516003 FSSA Aging 498 107.840 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18081 Payroll PERF State Share 517005 FSSA Aging 498 181.480 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18082 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18083 Payroll PERF State Share 517005 FSSA Aging 498 181.480 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18084 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18085 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18086 Long Distance 652150 FSSA Aging 498 0.290 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18087 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18088 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18089 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18090 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18091 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18092 Payroll Disability 519006 FSSA Aging 498 28.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18093 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18094 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.610 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18095 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18096 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18097 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18098 Payroll Salaries & Wages 510101 FSSA Aging 498 1620.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18099 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.610 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18100 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-09T00:00:00 4305295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18101 Payroll Social Security 516003 FSSA Aging 498 107.840 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18102 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18103 Payroll Life Insurance 518606 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18104 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18105 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18106 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18107 Long Distance 652150 FSSA Aging 498 0.620 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18108 Payroll Disability 519006 FSSA Aging 498 28.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18109 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-07T00:00:00 4323871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18110 Telephone - Centrex 652130 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-16T00:00:00 4311036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18111 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18112 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18113 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-08T00:00:00 4321771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18114 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.610 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18115 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18116 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18117 Telephone - Centrex 652130 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18118 Telephone - Centrex 652130 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-13T00:00:00 4211103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18119 Payroll Disability 519006 FSSA Aging 498 27.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18120 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18121 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-09T00:00:00 4305295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18122 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18123 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18124 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18125 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1377.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18126 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-07T00:00:00 4323871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18127 Payroll Salaries & Wages 510101 FSSA Aging 498 1573.160 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18128 Payroll Salaries & Wages 510101 FSSA Aging 498 1620.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18129 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18130 Payroll Disability 519006 FSSA Aging 498 27.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18131 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18132 Payroll Disability 519006 FSSA Aging 498 27.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18133 Payroll PERF State Share 517005 FSSA Aging 498 181.480 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18134 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18135 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18136 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18137 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18138 Payroll Disability 519006 FSSA Aging 498 28.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18139 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18140 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18141 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18142 Payroll Life Insurance 518606 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18143 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18144 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18145 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18146 Payroll Social Security 516003 FSSA Aging 498 104.230 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18147 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18148 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18149 Payroll Social Security 516003 FSSA Aging 498 107.840 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18150 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18151 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18152 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18153 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-01-08T00:00:00 4206009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18154 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-08T00:00:00 4304439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18155 Long Distance 652150 FSSA Aging 498 0.920 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-15T00:00:00 4328783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18156 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18157 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18158 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18159 Payroll Salaries & Wages 510101 FSSA Aging 498 1620.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18160 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18161 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18162 Payroll PERF State Share 517005 FSSA Aging 498 176.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18163 Citrix 652370 Adjutant General 110 7.450 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-08T00:00:00 4321538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18164 Payroll Anthem Dental Trad 518796 Adjutant General 110 11.700 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-16T00:00:00 4311105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18165 Financial Application Services 659294 Adjutant General 110 5696.750 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-08T00:00:00 4321538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18166 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-08T00:00:00 4305191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18167 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-08T00:00:00 4321538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18168 Citrix 652370 Adjutant General 110 7.450 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-08T00:00:00 4305191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18169 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-08T00:00:00 4205154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18170 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-08T00:00:00 4305191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18171 Citrix 652370 Adjutant General 110 7.450 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-08T00:00:00 4205154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18172 Financial Application Services 659294 Adjutant General 110 5696.750 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-08T00:00:00 4205154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18173 HR Application Services 659295 Adjutant General 110 4047.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-08T00:00:00 4305191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18174 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-08T00:00:00 4321538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18175 HR Application Services 659295 Adjutant General 110 4047.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-08T00:00:00 4321538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18176 Archive E-mail Storage 652076 Adjutant General 110 8.550 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-08T00:00:00 4321538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18177 Archive E-mail Storage 652076 Adjutant General 110 7.290 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-08T00:00:00 4205154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18178 Archive E-mail Storage 652076 Adjutant General 110 7.420 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-08T00:00:00 4305191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18179 Instant Messaging 652078 Adjutant General 110 2.460 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-08T00:00:00 4205154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18180 Instant Messaging 652078 Adjutant General 110 2.460 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-08T00:00:00 4305191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18181 Financial Application Services 659294 Adjutant General 110 5696.750 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-08T00:00:00 4305191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18182 HR Service Fees 659900 Adjutant General 110 -11730.400 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-14T00:00:00 4328014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18183 HR Service Fees 659900 Adjutant General 110 -11730.400 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-12T00:00:00 4308639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18184 HR Service Fees 659900 Adjutant General 110 13689.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-08T00:00:00 4208140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18185 HR Service Fees 659900 Adjutant General 110 13689.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-04T00:00:00 4302415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18186 Payroll PERF State Share 517005 Adjutant General 110 28 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-10T00:00:00 4305232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18187 Payroll Salaries & Wages 510101 Adjutant General 110 250 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-10T00:00:00 4305232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18188 Workers Comp Admin Fee 519240 Adjutant General 110 150 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-10T00:00:00 4326462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18189 HR Service Fees 659900 Adjutant General 110 -11730.400 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-12T00:00:00 4308645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18190 Postage 659410 Adjutant General 110 105.330 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-02T00:00:00 4302315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18191 Postage 659410 Adjutant General 110 108.120 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-01T00:00:00 4331996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18192 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 7.500 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-10T00:00:00 4305232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18193 Workers Comp Admin Fee 519240 Adjutant General 110 150 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-19T00:00:00 4213781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18194 Workers Comp Medical Claims 519230 Adjutant General 110 152.830 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-09T00:00:00 4325704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18195 Payroll Life Insurance 518606 Adjutant General 110 6.840 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18196 Payroll Social Security 516003 Adjutant General 110 19.130 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-10T00:00:00 4305232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18197 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-08T00:00:00 4205154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18198 HR Service Fees 659900 Adjutant General 110 13689.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-03T00:00:00 4321606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18199 Postage 659410 Adjutant General 110 93.290 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-03T00:00:00 4323782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18200 HR Application Services 659295 Adjutant General 110 4047.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-08T00:00:00 4205154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18201 Instant Messaging 652078 Adjutant General 110 2.460 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-08T00:00:00 4321538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18202 Workers Comp Medical Claims 519230 Adjutant General 110 195.620 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-06T00:00:00 4205267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18203 Postage 659410 State Prison 620 0.830 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18204 Anthem Trad II 518106 State Prison 620 524.940 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18205 Payroll PERF State Share 517005 State Prison 620 92.550 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18206 Payroll Employee Assistance 518901 State Prison 620 0.170 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18207 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 9.630 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18208 Payroll Salaries & Wages 510101 State Prison 620 216.650 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-01T00:00:00 4213704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18209 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18210 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18211 Payroll Anthem Dental Trad 518796 State Prison 620 11.700 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18212 Payroll Anthem Trad HDHP 518107 State Prison 620 96.690 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18213 Anthem Trad II 518106 State Prison 620 524.940 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18214 Postage 659410 State Prison 620 1.250 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18215 Anthem Trad II 518106 State Prison 620 524.940 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18216 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18217 Postage 659410 State Prison 620 1.620 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18218 Vision Care 518800 State Prison 620 0.730 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18219 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18220 Postage 659410 State Prison 620 3.260 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18221 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18222 Payroll Disability 519006 State Prison 620 10.120 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18223 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18224 Payroll Salaries & Wages 510101 State Prison 620 -136.980 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18225 Payroll Employee Assistance 518901 State Prison 620 0.210 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18226 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18227 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18228 Payroll Anthem Dental Trad 518796 State Prison 620 11.700 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18229 Payroll Salaries & Wages 510101 State Prison 620 419.010 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18230 Payroll Anthem Dental Trad 518796 State Prison 620 11.700 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18231 Payroll Salaries & Wages 510101 State Prison 620 216.650 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-01T00:00:00 4213816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18232 Anthem Trad II 518106 State Prison 620 524.940 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18233 Payroll Salaries & Wages 510101 State Prison 620 461.140 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18234 Postage 659410 State Prison 620 1.420 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18235 Payroll Salaries & Wages 510101 State Prison 620 1425.190 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18236 Payroll Perf St Pd Em COntr 517003 State Prison 620 16.700 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18237 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18238 SpOp-Uniforms&Related 547022 State Prison 620 6075.740 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18239 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18240 Postage 659410 State Prison 620 11.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18241 Payroll Salaries & Wages 510101 State Prison 620 -382.320 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18242 Payroll Anthem Dental Trad 518796 State Prison 620 11.700 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18243 Payroll Def Comp - StateMatch 519503 State Prison 620 7.500 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18244 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18245 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18246 Payroll Perf St Pd Em COntr 517003 State Prison 620 24.790 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18247 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18248 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-13T00:00:00 4221471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18249 Payroll Life Insurance 518606 State Prison 620 0.870 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18250 Postage 659410 State Prison 620 17.880 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18251 Payroll Disability 519006 State Prison 620 10.380 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18252 Postage 659410 State Prison 620 11.920 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18253 Anthem Trad High Deductible 518105 State Prison 620 42.500 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18254 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18255 Payroll Delta Dental Trad 518798 State Prison 620 13.650 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18256 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 520.020 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18257 Anthem Trad II 518106 State Prison 620 524.940 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18258 SpOp-Uniforms&Related 547022 State Prison 620 9199.760 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18259 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18260 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18261 Payroll Life Insurance 518606 State Prison 620 -28.600 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18262 Payroll Salaries & Wages 510101 State Prison 620 1233.350 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18263 Payroll Anthem Dental Trad 518796 State Prison 620 11.700 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18264 Payroll Salaries & Wages 510101 State Prison 620 200.700 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18265 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18266 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18267 Vision Care 518800 State Prison 620 0.820 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18268 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18269 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18270 Anthem Trad High Deductible 518105 State Prison 620 92.840 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18271 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18272 Postage 659410 State Prison 620 0.420 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18273 Postage 659410 State Prison 620 17.890 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18274 Micrographic Services 654340 Adjutant General 110 23.900 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-07T00:00:00 4207364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18275 Micrographic Services 654340 Adjutant General 110 15.770 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-02-03T00:00:00 4298978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18276 Mot Veh Ex - Gasoline 541002 Adjutant General 110 2566.250 Supplies, Parts and Materials 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-17T00:00:00 4330209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18277 SpOp-Training 547054 Adjutant General 110 70 Supplies, Parts and Materials 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-07T00:00:00 4207249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18278 Mot Veh Ex - Gasoline 541002 Adjutant General 110 2159.410 Supplies, Parts and Materials 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-21T00:00:00 4332242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18279 Radio & telephone equipment 555530 Adjutant General 110 -267353.400 Capital Costs 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-03-24T00:00:00 4335536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18280 Payroll PERF State Share 517005 State Prison 620 62.350 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18281 Postage 659410 State Prison 620 14.440 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18282 ST MTCH TR - TR OUT 750008 Adjutant General 110 470000 Transfers Out 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-01-04T00:00:00 4204070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18283 Postage 659410 State Prison 620 2.560 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18284 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-23T00:00:00 4339250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18285 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18286 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 1368 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18287 Anthem Trad II 518106 State Prison 620 524.940 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-04T00:00:00 4206806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18288 Payroll Anthem Trad HDHP 518107 State Prison 620 287.910 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18289 Payroll Anthem Dental Trad 518796 State Prison 620 11.700 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18290 Payroll Anthem Dental Trad 518796 State Prison 620 11.700 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-10T00:00:00 4312675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18291 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-09T00:00:00 4330281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18292 Postage 659410 State Prison 620 1.100 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18293 Anthem Trad II 518106 State Prison 620 524.940 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-01T00:00:00 4320011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18294 Payroll Life Insurance 518606 State Prison 620 0.870 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18295 Payroll Delta Dental Trad 518798 State Prison 620 5.190 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18296 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 80 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-28T00:00:00 4336616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18297 Cellular Phone Service 652110 State Prison 620 480.680 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-08T00:00:00 4206776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18298 Site to Site VPN 652331 State Prison 620 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-08T00:00:00 4305265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18299 Gigaman Circuit 652054 State Prison 620 1215 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-08T00:00:00 4206776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18300 Gigaman Circuit 652054 State Prison 620 1215 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-08T00:00:00 4305265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18301 Long Distance 652150 State Prison 620 163.440 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-08T00:00:00 4321899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18302 Cellular Phone Service 652110 State Prison 620 574.590 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-08T00:00:00 4305265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18303 Video Bridging 652392 State Prison 620 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-08T00:00:00 4321899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18304 Payroll Delta Dental Trad 518798 State Prison 620 26.360 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-23T00:00:00 4334828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18305 Site to Site VPN 652331 State Prison 620 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-08T00:00:00 4206776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18306 Gigaman Circuit 652054 State Prison 620 1215 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-08T00:00:00 4321899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18307 Telephone - Remote 652137 State Prison 620 565.780 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-08T00:00:00 4206776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18308 Video Bridging 652392 State Prison 620 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-08T00:00:00 4305265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18309 Video Bridging 652392 State Prison 620 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-08T00:00:00 4206776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18310 Telephone - Remote 652137 State Prison 620 570.120 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-08T00:00:00 4305265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18311 Long Distance 652150 State Prison 620 171.720 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-08T00:00:00 4305265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18312 SpOp -Ammo & related 547072 State Prison 620 778.230 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-22T00:00:00 4314514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18313 Site to Site VPN 652331 State Prison 620 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-08T00:00:00 4321899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18314 Anthem Trad High Deductible 518105 State Prison 620 22.500 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-16T00:00:00 4329695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18315 Payroll Salaries & Wages 510101 State Prison 620 -475.060 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-01T00:00:00 4332101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18316 Non Contracted Long Distance 652155 State Prison 620 0.020 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-08T00:00:00 4305265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18317 Postage 659410 State Prison 620 16.850 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-01T00:00:00 4332048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18318 HR Service Fees 659900 State Prison 620 14210.400 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-03T00:00:00 4321805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18319 Inmate wages 515002 State Prison 620 -4483.410 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-01T00:00:00 4319874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18320 Postage 659410 State Prison 620 22.640 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-01T00:00:00 4217260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18321 Boiler Inspections 653230 State Prison 620 195 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-09T00:00:00 4305327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18322 Payroll Salaries & Wages 510101 State Prison 620 893.240 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-11T00:00:00 4209219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18323 Other Supplemental Pay 511370 State Prison 620 255 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-28T00:00:00 4250625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18324 Inmate wages 515002 State Prison 620 -2802.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-25T00:00:00 4217321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18325 HR Service Fees 659900 State Prison 620 14210.400 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-05T00:00:00 4303249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18326 Payroll Salaries & Wages 510101 State Prison 620 1989.240 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-11T00:00:00 4209236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18327 Inmate wages 515002 State Prison 620 -2677.190 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-04T00:00:00 4302353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18328 Postage 659410 State Prison 620 15.430 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-01T00:00:00 4310456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18329 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 524 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-01T00:00:00 4328042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18330 Main - Equip Main Agreement 533004 State Prison 620 -1875 Contractual Services 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-02-23T00:00:00 4315312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18331 HR Service Fees 659900 State Prison 620 14210.400 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-11T00:00:00 4209216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18332 Centralized accounting service 659208 Toxicology 115 2268.170 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18333 Centralized accounting service 659208 Toxicology 115 2268.170 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18334 Cellular Phone Service 652110 State Prison 620 376.430 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-08T00:00:00 4321899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18335 Telephone - Remote 652137 State Prison 620 570.120 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-03-08T00:00:00 4321899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18336 Payroll Salaries & Wages 510101 State Prison 620 346.920 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-07T00:00:00 4206857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18337 Long Distance 652150 State Prison 620 159.780 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-01-08T00:00:00 4206776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18338 Cyber Security-Baseline 659304 Toxicology 115 1085.600 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18339 Archive E-mail Storage 652076 Toxicology 115 0.530 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18340 HR Application Services 659295 Toxicology 115 174.150 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18341 Telephone - Remote 652137 Toxicology 115 730.670 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18342 Shared SAN Storage 659270 Toxicology 115 663.160 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18343 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18344 Acrobat Pro Subscription 652393 Toxicology 115 10 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18345 Long Distance 652150 Toxicology 115 20.570 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18346 Database Hosting 659266 Toxicology 115 348.570 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18347 Seat Charge 652072 Toxicology 115 1738 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18348 Financial Application Services 659294 Toxicology 115 81.920 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18349 Cellular Phone Service 652110 Toxicology 115 44.990 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18350 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18351 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18352 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18353 Financial Application Services 659294 Toxicology 115 81.920 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18354 SpOp-Laboratory 547014 Toxicology 115 -24603.100 Supplies, Parts and Materials 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-04T00:00:00 4203086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18355 HR Service Fees 659900 Toxicology 115 620 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4208143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18356 Database Hosting 659266 Toxicology 115 301.710 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18357 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18358 Cellular Phone Service 652110 Toxicology 115 44.950 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18359 Telephone - Remote 652137 Toxicology 115 727.680 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18360 Long Distance 652150 Toxicology 115 11.740 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18361 Shared SAN Storage 659270 Toxicology 115 660.800 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18362 Payroll Salaries & Wages 510101 Toxicology 115 -517.640 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-06T00:00:00 4205914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18363 HR Service Fees 659900 Toxicology 115 620 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-04T00:00:00 4302417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18364 HR Service Fees 659900 Toxicology 115 620 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-03T00:00:00 4321608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18365 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18366 Shared SAN Storage 659270 Toxicology 115 660.800 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18367 Cyber Security-Baseline 659304 Toxicology 115 1085.600 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18368 Seat Charge 652072 Toxicology 115 1738 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18369 Archive E-mail Storage 652076 Toxicology 115 0.280 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18370 HR Application Services 659295 Toxicology 115 174.150 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18371 Postage 659410 Toxicology 115 3.840 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-01T00:00:00 4331997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18372 Virtual Server Hosting 659262 Toxicology 115 1288.780 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18373 Long Distance 652150 Toxicology 115 13.130 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18374 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18375 Seat Charge 652072 Toxicology 115 1738 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18376 Postage 659410 Toxicology 115 3.360 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-01T00:00:00 4217213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18377 Cyber Security-Baseline 659304 Toxicology 115 1085.600 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18378 Postage 659410 Toxicology 115 5.760 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-04T00:00:00 4202885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18379 Cellular Phone Service 652110 Toxicology 115 44.950 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18380 Anthem Trad High Deductible 518105 Toxicology 115 -1041.320 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-11T00:00:00 4209277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18381 SpOp-Laboratory 547014 Toxicology 115 90.890 Supplies, Parts and Materials 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-11T00:00:00 4209212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18382 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18383 Financial Application Services 659294 Toxicology 115 81.920 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18384 HR Application Services 659295 Toxicology 115 174.150 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18385 Payroll Salaries & Wages 510101 Toxicology 115 -8454.480 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-06T00:00:00 4205771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18386 SpOp - Industrial Gases 547129 Toxicology 115 1745 Supplies, Parts and Materials 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-27T00:00:00 4235389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18387 Payroll Social Security 516003 Health 400 130.830 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18388 Payroll Social Security 516003 Health 400 125.430 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18389 Payroll Salaries & Wages 510101 Health 400 1836.010 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18390 Payroll Social Security 516003 Health 400 130.840 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18391 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18392 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18393 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18394 Payroll Salaries & Wages 510101 Health 400 1836.010 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18395 Payroll Social Security 516003 Health 400 125.430 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18396 Payroll Salaries & Wages 510101 Health 400 1836.010 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18397 Payroll Social Security 516003 Health 400 125.430 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18398 Virtual Server Hosting 659262 Toxicology 115 1288.780 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18399 Payroll Social Security 516003 Health 400 130.830 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18400 Archive E-mail Storage 652076 Toxicology 115 0.330 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18401 SpOp-Training 547054 Toxicology 115 35 Supplies, Parts and Materials 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-07T00:00:00 4207286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18402 Database Hosting 659266 Toxicology 115 301.710 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18403 Postage 659410 Toxicology 115 3.840 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-03T00:00:00 4323792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18404 SpOp-Laboratory 547014 Toxicology 115 1429.990 Supplies, Parts and Materials 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-27T00:00:00 4234657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18405 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-08T00:00:00 4205161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18406 Prof Serv - Business Admin 531026 Toxicology 115 -4500 Contractual Services 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-01-11T00:00:00 4209217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18407 Virtual Server Hosting 659262 Toxicology 115 1288.780 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-03-08T00:00:00 4321548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18408 Telephone - Remote 652137 Toxicology 115 728.700 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-02-08T00:00:00 4305198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18409 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18410 Telephone - Centrex 652130 Health 400 15.290 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18411 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18412 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18413 Archive E-mail Storage 652076 Health 400 0.430 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18414 Archive E-mail Storage 652076 Health 400 0.180 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18415 Telephone - Centrex 652130 Health 400 15.290 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18416 Cyber Security-Baseline 659304 Health 400 70.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18417 Archive E-mail Storage 652076 Health 400 0.170 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18418 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18419 Telephone - Centrex 652130 Health 400 15.290 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18420 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18421 Payroll Disability 519006 Health 400 32.130 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18422 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18423 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18424 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18425 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18426 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 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18427 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18428 Payroll HSA -HealthSavingsAcct 519721 Health 400 1040.040 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18429 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18430 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18431 Payroll Disability 519006 Health 400 32.130 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18432 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18433 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18434 Payroll PERF State Share 517005 Health 400 205.630 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18435 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18436 Payroll PERF State Share 517005 Health 400 205.630 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18437 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18438 Payroll Disability 519006 Health 400 32.130 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18439 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 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18440 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18441 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18442 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18443 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18444 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18445 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18446 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18447 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18448 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18449 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18450 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18451 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18452 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18453 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18454 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18455 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-25T00:00:00 4317035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18456 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18457 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18458 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18459 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18460 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18461 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18462 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18463 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18464 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18465 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 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18466 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18467 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18468 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-10T00:00:00 4326612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18469 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18470 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18471 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18472 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18473 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18474 Payroll PERF State Share 517005 Health 400 205.630 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18475 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18476 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-19T00:00:00 4213759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18477 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18478 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18479 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18480 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18481 Postage 659410 Health 400 2.430 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18482 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-26T00:00:00 4318054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18483 Prof Serv - Media Services 531020 Health 400 -750 Contractual Services 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-13T00:00:00 4211156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18484 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-02-26T00:00:00 4318051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18485 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-01-19T00:00:00 4213783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18486 Postage 659410 Veterans Home 570 2.500 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18487 Postage 659410 Veterans Home 570 0.420 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18488 Postage 659410 Veterans Home 570 6.720 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18489 Postage 659410 Veterans Home 570 1.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18490 Postage 659410 Veterans Home 570 226.480 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18491 Postage 659410 Veterans Home 570 1.250 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18492 Postage 659410 Veterans Home 570 516.620 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18493 Postage 659410 Veterans Home 570 0.420 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18494 Postage 659410 Veterans Home 570 23.480 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18495 Postage 659410 Veterans Home 570 17.760 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18496 Acrobat Pro Subscription 652393 Veterans Home 570 10 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18497 Citrix 652370 Veterans Home 570 14.900 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18498 Gigaman Circuit 652054 Veterans Home 570 1215 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18499 Site to Site VPN 652331 Veterans Home 570 117.670 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18500 Shared Web Hosting 659282 Veterans Home 570 448.360 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18501 Database Hosting 659266 Veterans Home 570 44.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18502 Cyber Security-Baseline 659304 Veterans Home 570 2997.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18503 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18504 Shared SAN Storage 659270 Veterans Home 570 1.180 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18505 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18506 Financial Application Services 659294 Veterans Home 570 606.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18507 Shared SAN Storage 659270 Veterans Home 570 1.180 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18508 Cellular Phone Service 652110 Veterans Home 570 949.210 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18509 Cyber Security-Baseline 659304 Veterans Home 570 2973.600 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18510 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18511 Database Hosting 659266 Veterans Home 570 44.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18512 Seat Charge 652072 Veterans Home 570 8690 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18513 Site to Site VPN 652331 Veterans Home 570 117.670 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18514 Centralized accounting service 659208 Veterans Home 570 4974.330 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18515 Financial Application Services 659294 Veterans Home 570 606.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18516 Seat Charge 652072 Veterans Home 570 8759.520 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18517 Archive E-mail Storage 652076 Veterans Home 570 38.980 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18518 Shared Web Hosting 659282 Veterans Home 570 448.360 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18519 HR Application Services 659295 Veterans Home 570 2626.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18520 Gigaman Circuit 652054 Veterans Home 570 1215 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18521 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18522 Centralized accounting service 659208 Veterans Home 570 4974.330 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18523 HR Application Services 659295 Veterans Home 570 2626.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18524 Citrix 652370 Veterans Home 570 14.900 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18525 Pager Process Fee 652160 Veterans Home 570 172.240 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18526 Cellular Phone Service 652110 Veterans Home 570 1050.150 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18527 Payroll Life Insurance 518606 Veterans Home 570 -6.180 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18528 Pager Process Fee 652160 Veterans Home 570 150.770 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18529 Postage 659410 Veterans Home 570 15.960 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18530 PC Refresh Upgrade 653901 Veterans Home 570 228 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4206060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18531 Postage 659410 Veterans Home 570 5.680 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18532 Printing Service 659792 Veterans Home 570 138.040 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18533 Archive E-mail Storage 652076 Veterans Home 570 39.690 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-08T00:00:00 4305255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18534 HR Application Services 659295 Veterans Home 570 2626.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18535 HR Service Fees 659900 Veterans Home 570 8407.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-03T00:00:00 4321784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18536 Database Hosting 659266 Veterans Home 570 44.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18537 Gigaman Circuit 652054 Veterans Home 570 1215 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18538 Postage 659410 Veterans Home 570 72.100 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-01T00:00:00 4332041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18539 Cyber Security-Baseline 659304 Veterans Home 570 3044.400 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18540 Postage 659410 Veterans Home 570 47.160 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-01T00:00:00 4310449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18541 Pager Process Fee 652160 Veterans Home 570 159.840 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18542 Acrobat Pro Subscription 652393 Veterans Home 570 15 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18543 Payroll Salaries & Wages 510101 Veterans Home 570 273.970 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-06T00:00:00 4214513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18544 SpOp-Training 547054 Veterans Home 570 35 Supplies, Parts and Materials 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-07T00:00:00 4207304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18545 Cellular Phone Service 652110 Veterans Home 570 844.590 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18546 HR Service Fees 659900 Veterans Home 570 8382.400 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-05T00:00:00 4303230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18547 Financial Application Services 659294 Veterans Home 570 606.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18548 Site to Site VPN 652331 Veterans Home 570 117.670 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18549 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18550 Seat Charge 652072 Veterans Home 570 8898.560 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18551 AdmOp-Legal Ads 599030 Veterans Home 570 4.130 Administrative and Operating Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4208230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18552 Shared Web Hosting 659282 Veterans Home 570 448.360 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18553 Archive E-mail Storage 652076 Veterans Home 570 42.850 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18554 Postage 659410 Veterans Home 570 87.620 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-01T00:00:00 4217253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18555 AdmOp-Legal Ads 599030 Veterans Home 570 11.050 Administrative and Operating Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-08T00:00:00 4208229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18556 Shared SAN Storage 659270 Veterans Home 570 1.180 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18557 Postage 659410 Brd of Tax Review 217 121.980 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18558 Postage 659410 Brd of Tax Review 217 103.440 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18559 Postage 659410 Brd of Tax Review 217 166.330 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18560 Postage 659410 Brd of Tax Review 217 144.020 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18561 Postage 659410 Brd of Tax Review 217 188.430 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18562 Postage 659410 Brd of Tax Review 217 56.990 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18563 Postage 659410 Brd of Tax Review 217 115.040 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18564 Postage 659410 Brd of Tax Review 217 124.800 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18565 Postage 659410 Brd of Tax Review 217 123.580 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18566 Postage 659410 Brd of Tax Review 217 137.380 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18567 Postage 659410 Brd of Tax Review 217 80.850 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18568 Postage 659410 Brd of Tax Review 217 86.230 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18569 Postage 659410 Brd of Tax Review 217 75.270 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18570 Postage 659410 Brd of Tax Review 217 106.360 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18571 Citrix 652370 Veterans Home 570 14.900 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18572 Medical & laboratory equip 555521 Veterans Home 570 783.260 Capital Costs 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-30T00:00:00 4338384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18573 Payroll Salaries & Wages 510101 Veterans Home 570 573.240 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-01T00:00:00 4327398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18574 Anthem Trad High Deductible 518105 Veterans Home 570 61.400 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18575 HR Service Fees 659900 Veterans Home 570 8382.400 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-01-11T00:00:00 4209202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18576 Postage 659410 Veterans Home 570 62.050 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18577 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-03-08T00:00:00 4321851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18578 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 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18579 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 2016-01-08T00:00:00 4208186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18580 Archive E-mail Storage 652076 Brd of Tax Review 217 7.040 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18581 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18582 Postage 659410 Budget Agency 57 0.490 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18583 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 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18584 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 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18585 Archive E-mail Storage 652076 Brd of Tax Review 217 6.830 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18586 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 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18587 Long Distance 652150 Brd of Tax Review 217 1.950 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18588 Long Distance 652150 Brd of Tax Review 217 4.850 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18589 Postage 659410 Budget Agency 57 0.490 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18590 Postage 659410 Budget Agency 57 27.040 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18591 Postage 659410 Budget Agency 57 1.660 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18592 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 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18593 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 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18594 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 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18595 Citrix 652370 Brd of Tax Review 217 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18596 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 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18597 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 2016-02-04T00:00:00 4302440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18598 Postage 659410 Brd of Tax Review 217 2.880 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-02-01T00:00:00 4310416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18599 SpOp-Training 547054 Brd of Tax Review 217 245 Supplies, Parts and Materials 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-07T00:00:00 4207259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18600 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18601 Postage 659410 Brd of Tax Review 217 1.440 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-04T00:00:00 4202889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18602 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 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18603 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 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18604 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 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18605 Postage 659410 Budget Agency 57 1.250 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18606 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 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18607 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 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18608 Postage 659410 Budget Agency 57 35.910 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18609 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 2016-03-07T00:00:00 4323865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18610 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 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18611 Postage 659410 Budget Agency 57 0.490 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18612 Citrix 652370 Brd of Tax Review 217 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18613 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 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18614 Archive E-mail Storage 652076 Brd of Tax Review 217 7.440 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18615 Postage 659410 Brd of Tax Review 217 1.920 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-02-02T00:00:00 4240438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18616 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 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18617 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 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18618 Postage 659410 Brd of Tax Review 217 1.440 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-04T00:00:00 4202888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18619 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 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18620 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 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18621 Non Contracted Long Distance 652155 Brd of Tax Review 217 6.710 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18622 Long Distance 652150 Brd of Tax Review 217 2.980 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18623 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 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18624 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 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18625 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 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18626 Postage 659410 Budget Agency 57 0.420 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18627 Calling Card 652153 Brd of Tax Review 217 15.370 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18628 Non Contracted Long Distance 652155 Brd of Tax Review 217 53.450 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18629 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 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18630 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 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18631 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 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18632 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 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18633 Postage 659410 Budget Agency 57 0.420 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18634 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18635 Postage 659410 Budget Agency 57 0.490 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18636 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 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18637 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 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18638 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 2016-03-03T00:00:00 4321624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18639 Citrix 652370 Brd of Tax Review 217 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18640 Calling Card 652153 Brd of Tax Review 217 4.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18641 Postage 659410 Budget Agency 57 1.250 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18642 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 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18643 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 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18644 Non Contracted Long Distance 652155 Brd of Tax Review 217 13.690 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-03-08T00:00:00 4321580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18645 Calling Card 652153 Brd of Tax Review 217 7.310 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18646 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 2016-01-08T00:00:00 4205187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18647 Postage 659410 Budget Agency 57 11.090 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18648 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 2016-02-08T00:00:00 4304344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18649 Cyber Security-Confidential 659302 Budget Agency 57 162.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18650 Cyber Security-Confidential 659302 Budget Agency 57 162.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18651 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18652 Telephone - Centrex 652130 Budget Agency 57 519.860 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18653 Instant Messaging 652078 Budget Agency 57 7.380 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18654 Physical Server Hosting 659260 Budget Agency 57 164.550 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18655 Seat Charge 652072 Budget Agency 57 2989.360 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18656 Seat Charge 652072 Budget Agency 57 2989.360 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18657 Telephone - Centrex 652130 Budget Agency 57 519.860 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18658 Vision Care 518800 Budget Agency 57 -8.200 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-07T00:00:00 4207385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18659 Voice or Data Equip Inv 652109 Budget Agency 57 50.440 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18660 Payroll Delta Dental Trad 518798 Budget Agency 57 -128.030 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-07T00:00:00 4207385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18661 Long Distance 652150 Budget Agency 57 0.860 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18662 Anthem Trad High Deductible 518105 Budget Agency 57 -240.600 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-07T00:00:00 4207385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18663 Postage 659410 Budget Agency 57 0.960 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-01T00:00:00 4310399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18664 Citrix 652370 Budget Agency 57 22.350 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18665 Cyber Security-Baseline 659304 Budget Agency 57 1038.400 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18666 Archive E-mail Storage 652076 Budget Agency 57 30.010 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18667 Postage 659410 Budget Agency 57 0.960 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-01T00:00:00 4331987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18668 Cellular Phone Service 652110 Budget Agency 57 269.040 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18669 Archive E-mail Storage 652076 Budget Agency 57 26.580 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18670 Payroll Employee Assistance 518901 Budget Agency 57 -1.750 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-07T00:00:00 4207385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18671 Long Distance 652150 Budget Agency 57 1.070 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18672 Financial Application Services 659294 Budget Agency 57 82.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18673 Instant Messaging 652078 Budget Agency 57 9.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18674 HR Service Fees 659900 Budget Agency 57 868 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-03T00:00:00 4321570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18675 Cyber Security-Baseline 659304 Budget Agency 57 1038.400 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18676 Cyber Security-Baseline 659304 Budget Agency 57 1014.800 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18677 HR Application Services 659295 Budget Agency 57 257.740 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18678 Physical Server Hosting 659260 Budget Agency 57 164.550 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18679 Shared Web Hosting 659282 Budget Agency 57 1793.440 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18680 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18681 HR Application Services 659295 Budget Agency 57 257.740 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18682 Cellular Phone Service 652110 Budget Agency 57 105.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18683 Payroll Life Insurance 518606 Budget Agency 57 -18.400 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-07T00:00:00 4207385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18684 Cellular Phone Service 652110 Budget Agency 57 231.990 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18685 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -368.700 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-07T00:00:00 4207385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18686 Telephone - Centrex 652130 Budget Agency 57 570.760 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18687 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18688 HR Application Services 659295 Budget Agency 57 257.740 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18689 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18690 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18691 Postage 659410 Budget Agency 57 0.960 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-01T00:00:00 4217202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18692 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -75 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-07T00:00:00 4207385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18693 Citrix 652370 Budget Agency 57 22.350 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18694 Financial Application Services 659294 Budget Agency 57 82.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18695 HR Service Fees 659900 Budget Agency 57 868 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4208112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18696 Payroll Social Security 516003 Budget Agency 57 -850.310 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-07T00:00:00 4207385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18697 Citrix 652370 Budget Agency 57 22.350 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18698 Archive E-mail Storage 652076 Budget Agency 57 26.360 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18699 Cyber Security-Confidential 659302 Budget Agency 57 162.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18700 Instant Messaging 652078 Budget Agency 57 7.380 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18701 Shared Web Hosting 659282 Budget Agency 57 1793.440 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18702 PC Refresh Upgrade 653901 Budget Agency 57 65 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18703 Payroll Salaries & Wages 510101 Budget Agency 57 -12290 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-07T00:00:00 4207385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18704 Physical Server Hosting 659260 Budget Agency 57 164.550 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18705 Seat Charge 652072 Budget Agency 57 2919.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18706 Payroll PERF State Share 517005 Budget Agency 57 -1376.480 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-07T00:00:00 4207385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18707 Shared Web Hosting 659282 Budget Agency 57 1793.440 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-08T00:00:00 4205085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18708 Long Distance 652150 Budget Agency 57 1.500 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-08T00:00:00 4304283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18709 HR Service Fees 659900 Budget Agency 57 868 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-02-04T00:00:00 4302391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18710 PC Refresh Upgrade 653901 Budget Agency 57 111.200 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18711 Payroll Disability 519006 Budget Agency 57 -218.750 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-01-07T00:00:00 4207385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18712 Financial Application Services 659294 Budget Agency 57 82.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18713 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-03-08T00:00:00 4321505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18714 Postage 659410 IN Archives and Records Admin 62 109.570 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18715 Postage 659410 IN Archives and Records Admin 62 28.830 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18716 Postage 659410 IN Archives and Records Admin 62 10.610 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18717 Postage 659410 IN Archives and Records Admin 62 8.670 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18718 Postage 659410 IN Archives and Records Admin 62 3.140 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18719 Postage 659410 IN Archives and Records Admin 62 0.830 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18720 Postage 659410 IN Archives and Records Admin 62 3.360 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18721 Postage 659410 IN Archives and Records Admin 62 7 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18722 Postage 659410 IN Archives and Records Admin 62 2.300 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18723 Postage 659410 IN Archives and Records Admin 62 6.890 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18724 Postage 659410 IN Archives and Records Admin 62 13.250 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18725 Postage 659410 IN Archives and Records Admin 62 85.580 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18726 Postage 659410 IN Archives and Records Admin 62 24.820 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18727 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 2016-02-04T00:00:00 4302396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18728 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18729 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18730 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 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18731 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 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18732 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 10 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18733 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18734 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 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18735 Shared SAN Storage 659270 IN Archives and Records Admin 62 34.220 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18736 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 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18737 Virtual Server Hosting 659262 IN Archives and Records Admin 62 142.290 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18738 Telephone - Centrex 652130 IN Archives and Records Admin 62 259.930 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18739 Telephone - Centrex 652130 IN Archives and Records Admin 62 259.930 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18740 Shared SAN Storage 659270 IN Archives and Records Admin 62 29.500 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18741 Long Distance 652150 IN Archives and Records Admin 62 19.210 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18742 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18743 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 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18744 Seat Charge 652072 IN Archives and Records Admin 62 3823.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18745 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18746 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 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18747 Archive E-mail Storage 652076 IN Archives and Records Admin 62 29.200 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18748 Cellular Phone Service 652110 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18749 Citrix 652370 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18750 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 2016-01-08T00:00:00 4208118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18751 Database Hosting 659266 IN Archives and Records Admin 62 253.480 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18752 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 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18753 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 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18754 Shared SAN Storage 659270 IN Archives and Records Admin 62 21.240 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18755 Telephone - Centrex 652130 IN Archives and Records Admin 62 259.930 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18756 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 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18757 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 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18758 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 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18759 Seat Charge 652072 IN Archives and Records Admin 62 3823.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18760 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18761 Database Hosting 659266 IN Archives and Records Admin 62 195.660 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18762 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 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18763 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 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18764 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 2016-03-03T00:00:00 4321578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18765 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 10 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18766 Archive E-mail Storage 652076 IN Archives and Records Admin 62 30.160 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18767 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 10 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18768 Long Distance 652150 IN Archives and Records Admin 62 22.050 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18769 Archive E-mail Storage 652076 IN Archives and Records Admin 62 30.620 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18770 Cellular Phone Service 652110 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18771 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 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18772 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18773 Seat Charge 652072 IN Archives and Records Admin 62 3823.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18774 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 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18775 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18776 Citrix 652370 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18777 Database Hosting 659266 IN Archives and Records Admin 62 248 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18778 Long Distance 652150 IN Archives and Records Admin 62 20.560 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18779 Postage 659410 IN Archives and Records Admin 62 32.790 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18780 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 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18781 Citrix 652370 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18782 Micrographic Services 654340 IN Archives and Records Admin 62 727.360 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-01-07T00:00:00 4207364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18783 Postage 659410 Public Defender Cncl 610 0.490 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18784 Financial Application Services 659294 Public Defender Cncl 610 93.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18785 Gigaman Circuit 652054 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18786 Network Services 652156 Public Defender Cncl 610 115.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18787 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18788 Virtual Server Hosting 659262 Public Defender Cncl 610 142.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18789 Site to Site VPN 652331 Public Defender Cncl 610 117.670 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18790 Non Contracted Long Distance 652155 Public Defender Cncl 610 0.080 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18791 Database Hosting 659266 Public Defender Cncl 610 132.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18792 Gigaman Circuit 652054 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18793 Telephone - Centrex 652130 Public Defender Cncl 610 290.510 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18794 Shared SAN Storage 659270 Public Defender Cncl 610 3.540 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18795 Shared Web Hosting 659282 Public Defender Cncl 610 448.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18796 Virtual Server Hosting 659262 Public Defender Cncl 610 142.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18797 Database Hosting 659266 Public Defender Cncl 610 132.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18798 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18799 HR Application Services 659295 Public Defender Cncl 610 62.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18800 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18801 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18802 Archive E-mail Storage 652076 Public Defender Cncl 610 8.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18803 Shared SAN Storage 659270 Public Defender Cncl 610 3.540 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18804 Archive E-mail Storage 652076 Public Defender Cncl 610 8.640 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18805 Network Services 652156 Public Defender Cncl 610 115.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18806 Long Distance 652150 Public Defender Cncl 610 13.420 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18807 Long Distance 652150 Public Defender Cncl 610 12.810 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18808 Long Distance 652150 Public Defender Cncl 610 17.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18809 Gigaman Circuit 652054 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18810 Exact Target Services 652145 Public Defender Cncl 610 21.420 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18811 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18812 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18813 Virtual Server Hosting 659262 Public Defender Cncl 610 142.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18814 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18815 Exact Target Services 652145 Public Defender Cncl 610 32.880 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18816 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18817 Telephone - Centrex 652130 Public Defender Cncl 610 473.990 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18818 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18819 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18820 HR Application Services 659295 Public Defender Cncl 610 62.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18821 Telephone - Centrex 652130 Public Defender Cncl 610 473.990 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18822 Network Services 652156 Public Defender Cncl 610 115.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18823 Site to Site VPN 652331 Public Defender Cncl 610 117.670 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18824 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18825 Database Hosting 659266 Public Defender Cncl 610 132.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18826 Site to Site VPN 652331 Public Defender Cncl 610 117.670 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18827 HR Application Services 659295 Public Defender Cncl 610 62.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18828 Financial Application Services 659294 Public Defender Cncl 610 93.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-08T00:00:00 4305154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18829 Shared SAN Storage 659270 Public Defender Cncl 610 3.540 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18830 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18831 Shared Web Hosting 659282 Public Defender Cncl 610 448.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18832 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18833 Shared Web Hosting 659282 Public Defender Cncl 610 448.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-08T00:00:00 4206070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18834 Archive E-mail Storage 652076 Public Defender Cncl 610 4.390 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18835 Financial Application Services 659294 Public Defender Cncl 610 93.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-08T00:00:00 4321881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18836 Payroll Social Security 516003 Public Defender Cncl 610 437.770 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-14T00:00:00 4328072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18837 NonRealEstRnt-Meeting Rooms 591014 Public Defender Cncl 610 200 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-04T00:00:00 4302526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18838 Payroll PERF State Share 517005 Public Defender Cncl 610 640.920 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-14T00:00:00 4328072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18839 Postage 659410 Public Defender Cncl 610 12.030 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-03T00:00:00 4323798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18840 Postage 659410 Public Defender Cncl 610 9.610 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-01T00:00:00 4332043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18841 Postage 659410 Public Defender Cncl 610 3.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-01-01T00:00:00 4217255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18842 Payroll Salaries & Wages 510101 Public Defender Cncl 610 5722.500 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-14T00:00:00 4328072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18843 Mot Veh Ex -AviationPartSup 541014 Public Defender Cncl 610 -200 Supplies, Parts and Materials 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-02-04T00:00:00 4302526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18844 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 171.680 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-03-14T00:00:00 4328072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18845 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 38.420 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18846 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 60.900 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18847 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18848 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 46.530 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18849 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18850 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 95.860 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18851 Mot Veh Ex -Suspension 541035 Madison Juvenile Corr 672 208.480 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18852 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 9.920 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18853 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 21.780 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-01-25T00:00:00 4216962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18854 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 104.700 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18855 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1304.050 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18856 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 9.700 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-28T00:00:00 4336613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18857 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 50.740 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18858 Mot Veh Ex -Suspension 541035 Madison Juvenile Corr 672 47.300 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18859 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 41.250 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18860 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 133.940 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18861 Anthem Trad High Deductible 518105 Madison Juvenile Corr 672 42.500 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18862 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 42.830 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18863 Payroll Social Security 516003 Madison Juvenile Corr 672 86.990 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-30T00:00:00 4338405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18864 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -132.990 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18865 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 178.940 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18866 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 83.760 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18867 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 15.950 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18868 MedVet-LabSupply-ChemAnlysis 548108 Madison Juvenile Corr 672 57 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18869 Mot Veh Ex - Parts-Auto Body 541031 Madison Juvenile Corr 672 14.980 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18870 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 1137.090 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-30T00:00:00 4338405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18871 Mot Veh Ex -Suspension 541035 Madison Juvenile Corr 672 49.010 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18872 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18873 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1586.660 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18874 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1133.010 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-01-14T00:00:00 4211672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18875 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 3783.530 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-01-14T00:00:00 4211659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18876 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 104.930 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18877 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 89.370 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18878 Energy - Electricity 520202 Madison Juvenile Corr 672 186.260 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-16T00:00:00 4310990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18879 Fac Main -Electrical 543016 Madison Juvenile Corr 672 10.920 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18880 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 245 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18881 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 22.500 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18882 PC Refresh Upgrade 653901 Madison Juvenile Corr 672 320 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-08T00:00:00 4305299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18883 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 88.260 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18884 Energy - Electricity 520202 Madison Juvenile Corr 672 8891.160 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-01-14T00:00:00 4211662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18885 Postage 659410 Madison Juvenile Corr 672 9.610 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-01T00:00:00 4310467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18886 Energy - Natural Gas 520204 Madison Juvenile Corr 672 15437.660 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-29T00:00:00 4337586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18887 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 77.500 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18888 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 219.540 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18889 Energy - Electricity 520202 Madison Juvenile Corr 672 3986.890 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-05T00:00:00 4303221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18890 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 72.840 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18891 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 70 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18892 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 60 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18893 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 35 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18894 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 60.020 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18895 Energy - Electricity 520202 Madison Juvenile Corr 672 171.050 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-01-14T00:00:00 4211667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18896 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 181.110 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18897 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 655 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18898 HR Service Fees 659900 Madison Juvenile Corr 672 2430.400 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-05T00:00:00 4303273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18899 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 54.650 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18900 Energy - Natural Gas 520204 Madison Juvenile Corr 672 12191.900 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-10T00:00:00 4326608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18901 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 103.750 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18902 Energy - Electricity 520202 Madison Juvenile Corr 672 4689.400 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-16T00:00:00 4310988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18903 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 8.280 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18904 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 52.070 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18905 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 3993.330 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-16T00:00:00 4310981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18906 Main - Painting-Paint 543063 Madison Juvenile Corr 672 27.270 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18907 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 31.410 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18908 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 75 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18909 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 255 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18910 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 49.210 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18911 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 199.530 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18912 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 2.570 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18913 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 147.070 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18914 Postage 659410 Madison Juvenile Corr 672 10.570 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-01T00:00:00 4332059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18915 Postage 659410 Madison Juvenile Corr 672 8.170 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-01-01T00:00:00 4217271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18916 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 21.840 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18917 Energy - Electricity 520202 Madison Juvenile Corr 672 4769.400 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-29T00:00:00 4337582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18918 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 65.970 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18919 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4810.720 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-11T00:00:00 4327360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18920 Energy - Electricity 520202 Madison Juvenile Corr 672 172.520 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-29T00:00:00 4337583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18921 Energy - Natural Gas 520204 Madison Juvenile Corr 672 7919.440 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-01-14T00:00:00 4211677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18922 Mot Veh Ex - Gasoline 541002 Madison Juvenile Corr 672 22.390 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-10T00:00:00 4307063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18923 Energy - Natural Gas 520204 Madison Juvenile Corr 672 2379.790 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-29T00:00:00 4337589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18924 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 90.460 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18925 HR Service Fees 659900 Madison Juvenile Corr 672 2430.400 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-03T00:00:00 4321841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18926 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 940 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18927 HR Service Fees 659900 Madison Juvenile Corr 672 2430.400 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-01-11T00:00:00 4209244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18928 Inmate wages 515002 Madison Juvenile Corr 672 -15117.670 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-25T00:00:00 4317063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18929 SpOp - Manuf - Chemical 547141 Madison Juvenile Corr 672 540.960 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-10T00:00:00 4326565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18930 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 350 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18931 Postage 659410 Worker's Comp Brd 220 162.360 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18932 Postage 659410 Worker's Comp Brd 220 317.010 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18933 Postage 659410 Worker's Comp Brd 220 197.860 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18934 Postage 659410 Worker's Comp Brd 220 238.300 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18935 Postage 659410 Worker's Comp Brd 220 171.150 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18936 Postage 659410 Worker's Comp Brd 220 316.990 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18937 Postage 659410 Worker's Comp Brd 220 290.020 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18938 Postage 659410 Worker's Comp Brd 220 269.600 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18939 Postage 659410 Worker's Comp Brd 220 262.410 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18940 Postage 659410 Worker's Comp Brd 220 194.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18941 Postage 659410 Worker's Comp Brd 220 343.960 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18942 Postage 659410 Worker's Comp Brd 220 231.790 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18943 Energy - Natural Gas 520204 Madison Juvenile Corr 672 10057.600 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-05T00:00:00 4303375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18944 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 44.950 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18945 Postage 659410 Worker's Comp Brd 220 91.150 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18946 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1773.150 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-11T00:00:00 4327358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18947 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 42 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18948 Mot Veh Ex - Gasoline 541002 Madison Juvenile Corr 672 55.110 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-10T00:00:00 4307044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18949 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1342.950 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-02-05T00:00:00 4303380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18950 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 70 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-18T00:00:00 4331209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18951 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4161.840 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-01-14T00:00:00 4211661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18952 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4421.620 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-29T00:00:00 4337594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18953 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 430 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-03-17T00:00:00 4330227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 18954 Postage 659410 Worker's Comp Brd 220 345.190 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18955 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 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18956 Postage 659410 Ofc of Inspector General 75 12.970 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18957 Postage 659410 Ofc of Inspector General 75 1.660 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18958 Postage 659410 Ofc of Inspector General 75 10.960 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18959 Centralized accounting service 659208 Ofc of Inspector General 75 406.980 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18960 Postage 659410 Ofc of Inspector General 75 0.420 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18961 Postage 659410 Ofc of Inspector General 75 12.060 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18962 Postage 659410 Ofc of Inspector General 75 37.840 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18963 Postage 659410 Ofc of Inspector General 75 23.850 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18964 Postage 659410 Ofc of Inspector General 75 19.290 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18965 Shredding Services 659370 Ofc of Inspector General 75 14 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18966 Postage 659410 Ofc of Inspector General 75 0.830 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18967 Postage 659410 Ofc of Inspector General 75 6.920 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18968 Citrix 652370 Worker's Comp Brd 220 7.450 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18969 HR Application Services 659295 Worker's Comp Brd 220 229.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18970 Long Distance 652150 Worker's Comp Brd 220 37.750 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18971 HR Service Fees 659900 Worker's Comp Brd 220 768.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-03T00:00:00 4321627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18972 800# Service 652151 Worker's Comp Brd 220 17.510 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18973 Virtual Server Hosting 659262 Worker's Comp Brd 220 152.240 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18974 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18975 HR Service Fees 659900 Worker's Comp Brd 220 768.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-04T00:00:00 4302442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18976 800# Service 652151 Worker's Comp Brd 220 14.530 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18977 Cyber Security-Baseline 659304 Worker's Comp Brd 220 660.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18978 Postage 659410 Worker's Comp Brd 220 0.480 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-01T00:00:00 4217220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18979 Financial Application Services 659294 Worker's Comp Brd 220 194.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18980 Telephone - Centrex 652130 Worker's Comp Brd 220 330.950 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18981 HR Application Services 659295 Worker's Comp Brd 220 229.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18982 Shared SAN Storage 659270 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18983 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18984 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18985 Database Hosting 659266 Worker's Comp Brd 220 146.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18986 SpOp-Training 547054 Worker's Comp Brd 220 35 Supplies, Parts and Materials 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-07T00:00:00 4207351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18987 Archive E-mail Storage 652076 Worker's Comp Brd 220 18 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18988 Telephone - Centrex 652130 Worker's Comp Brd 220 330.950 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18989 Financial Application Services 659294 Worker's Comp Brd 220 194.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18990 800# Service 652151 Worker's Comp Brd 220 16.680 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18991 Archive E-mail Storage 652076 Worker's Comp Brd 220 18.350 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18992 Virtual Server Hosting 659262 Worker's Comp Brd 220 152.240 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18993 Long Distance 652150 Worker's Comp Brd 220 37.820 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18994 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18995 Financial Application Services 659294 Worker's Comp Brd 220 194.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18996 Extranet FTP Services 652360 Worker's Comp Brd 220 14.710 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18997 Extranet FTP Services 652360 Worker's Comp Brd 220 14.710 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18998 Shared SAN Storage 659270 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18999 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19000 Database Hosting 659266 Worker's Comp Brd 220 146.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19001 Citrix 652370 Worker's Comp Brd 220 7.450 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19002 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19003 Telephone - Centrex 652130 Worker's Comp Brd 220 330.950 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19004 Archive E-mail Storage 652076 Worker's Comp Brd 220 17.560 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19005 Long Distance 652150 Worker's Comp Brd 220 32.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19006 Virtual Server Hosting 659262 Worker's Comp Brd 220 152.240 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19007 Seat Charge 652072 Worker's Comp Brd 220 1807.520 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19008 HR Service Fees 659900 Worker's Comp Brd 220 768.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4208188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19009 Shared SAN Storage 659270 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19010 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.040 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19011 Extranet FTP Services 652360 Worker's Comp Brd 220 14.710 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19012 Seat Charge 652072 Worker's Comp Brd 220 1807.520 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19013 Postage 659410 Ofc of Inspector General 75 0.420 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19014 Non Contracted Long Distance 652155 Worker's Comp Brd 220 4.500 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19015 Cyber Security-Baseline 659304 Worker's Comp Brd 220 660.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-02-08T00:00:00 4304346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19016 Citrix 652370 Worker's Comp Brd 220 7.450 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19017 Seat Charge 652072 Worker's Comp Brd 220 1598.960 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19018 Printing Service 659792 Ofc of Inspector General 75 276.770 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19019 Database Hosting 659266 Worker's Comp Brd 220 146.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19020 HR Application Services 659295 Worker's Comp Brd 220 229.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-01-08T00:00:00 4205192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19021 IN.Gov Charges 659106 Worker's Comp Brd 220 50 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19022 Postage 659410 Ofc of Inspector General 75 3.940 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19023 Postage 659410 Ofc of Inspector General 75 4.640 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19024 Cyber Security-Baseline 659304 Worker's Comp Brd 220 590 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-03-08T00:00:00 4321584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19025 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-08T00:00:00 4321525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19026 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-08T00:00:00 4321525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19027 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 2016-02-08T00:00:00 4304304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19028 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 2016-01-08T00:00:00 4208128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19029 Postage 659410 Ofc of Inspector General 75 1.440 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-01T00:00:00 4217208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19030 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 2016-03-08T00:00:00 4321525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19031 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-08T00:00:00 4205133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19032 800# Service 652151 Ofc of Inspector General 75 0.010 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-08T00:00:00 4321525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19033 Telephone - Centrex 652130 Ofc of Inspector General 75 275.220 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-08T00:00:00 4205133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19034 Archive E-mail Storage 652076 Ofc of Inspector General 75 10.760 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-08T00:00:00 4205133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19035 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 2016-01-08T00:00:00 4205133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19036 Cellular Phone Service 652110 Ofc of Inspector General 75 227.320 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-08T00:00:00 4205133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19037 Telephone - Centrex 652130 Ofc of Inspector General 75 275.220 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-08T00:00:00 4321525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19038 Telephone - Centrex 652130 Ofc of Inspector General 75 275.220 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-08T00:00:00 4304304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19039 Long Distance 652150 Ofc of Inspector General 75 0.780 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-08T00:00:00 4205133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19040 Archive E-mail Storage 652076 Ofc of Inspector General 75 10.950 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-08T00:00:00 4304304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19041 PC Refresh Upgrade 653901 Ofc of Inspector General 75 218 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-08T00:00:00 4304304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19042 Postage 659410 Ofc of Inspector General 75 1.440 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-01T00:00:00 4331992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19043 Postage 659410 Ofc of Inspector General 75 4.370 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19044 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-08T00:00:00 4304304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19045 Cellular Phone Service 652110 Ofc of Inspector General 75 224.750 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-08T00:00:00 4304304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19046 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 2016-03-08T00:00:00 4321525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19047 Citrix 652370 Ofc of Inspector General 75 7.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-08T00:00:00 4205133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19048 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 2016-03-08T00:00:00 4321525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19049 Postage 659410 Ofc of Inspector General 75 2.900 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-01T00:00:00 4310404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19050 Citrix 652370 Ofc of Inspector General 75 7.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-08T00:00:00 4321525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19051 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-08T00:00:00 4304304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19052 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-08T00:00:00 4304304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19053 Long Distance 652150 Ofc of Inspector General 75 1.390 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-08T00:00:00 4321525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19054 Long Distance 652150 Ofc of Inspector General 75 2.500 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-08T00:00:00 4304304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19055 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 2016-03-03T00:00:00 4321595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19056 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 2016-02-08T00:00:00 4304304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19057 Archive E-mail Storage 652076 Ofc of Inspector General 75 12.140 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-08T00:00:00 4321525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19058 Cyber Security-Baseline 659304 Ofc of Inspector General 75 354 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-08T00:00:00 4205133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19059 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-08T00:00:00 4205133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19060 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 2016-02-08T00:00:00 4304304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19061 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 2016-02-04T00:00:00 4302405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19062 Seat Charge 652072 Ofc of Inspector General 75 1042.800 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-01-08T00:00:00 4205133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19063 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-08T00:00:00 4321525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19064 Citrix 652370 Ofc of Inspector General 75 7.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-02-08T00:00:00 4304304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19065 Cellular Phone Service 652110 Ofc of Inspector General 75 230.100 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-03-08T00:00:00 4321525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19066 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 2016-01-08T00:00:00 4205133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19067 Postage 659410 Veterans Affairs 160 71.080 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19068 Postage 659410 Veterans Affairs 160 77.020 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19069 Storage Optn - Boxes 654739 Veterans Affairs 160 21 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19070 Postage 659410 Veterans Affairs 160 93.400 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19071 Postage 659410 Veterans Affairs 160 83.840 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19072 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19073 Postage 659410 Veterans Affairs 160 77.530 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19074 Postage 659410 Veterans Affairs 160 93.070 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19075 Postage 659410 Veterans Affairs 160 63.820 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19076 Postage 659410 Veterans Affairs 160 55.330 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19077 Postage 659410 Veterans Affairs 160 108.030 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19078 Postage 659410 Veterans Affairs 160 107.610 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19079 Printing Service 659792 Veterans Affairs 160 115.320 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19080 Postage 659410 Veterans Affairs 160 48.930 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19081 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19082 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 54.100 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19083 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19084 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19085 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19086 Payroll PERF State Share 517005 FSSA Aging 498 201.990 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19087 Payroll Social Security 516003 FSSA Aging 498 125.310 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19088 Board Member or Comm. Stipend 515300 FSSA Aging 498 50 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19089 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19090 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19091 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19092 Payroll Disability 519006 FSSA Aging 498 31.570 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19093 Anthem Trad High Deductible 518105 FSSA Aging 498 570.140 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19094 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 54.820 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19095 Payroll Employee Assistance 518901 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19096 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19097 Payroll Life Insurance 518606 FSSA Aging 498 2.440 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19098 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19099 Payroll Salaries & Wages 510101 FSSA Aging 498 1827.560 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19100 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19101 Payroll Disability 519006 FSSA Aging 498 31.780 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19102 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19103 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19104 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19105 Payroll Life Insurance 518606 FSSA Aging 498 1.890 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19106 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19107 Payroll Social Security 516003 FSSA Aging 498 87.190 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19108 Payroll Life Insurance 518606 FSSA Aging 498 2.440 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19109 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19110 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19111 Payroll Life Insurance 518606 FSSA Aging 498 2.380 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19112 Payroll PERF State Share 517005 FSSA Aging 498 204.690 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19113 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.090 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19114 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19115 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19116 Payroll Disability 519006 FSSA Aging 498 31.780 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19117 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19118 Payroll Salaries & Wages 510101 FSSA Aging 498 1762.630 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19119 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19120 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19121 Payroll Disability 519006 FSSA Aging 498 30.840 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19122 Payroll Social Security 516003 FSSA Aging 498 118.350 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19123 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19124 Vision Care 518800 FSSA Aging 498 1.590 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19125 Payroll PERF State Share 517005 FSSA Aging 498 203.340 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19126 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19127 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.600 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19128 Payroll Salaries & Wages 510101 FSSA Aging 498 1762.630 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19129 Payroll PERF State Share 517005 FSSA Aging 498 197.420 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19130 Payroll Salaries & Wages 510101 FSSA Aging 498 1815.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19131 Payroll Disability 519006 FSSA Aging 498 30.840 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19132 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19133 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 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19134 Payroll Social Security 516003 FSSA Aging 498 118.370 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19135 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19136 Payroll Social Security 516003 FSSA Aging 498 123.310 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19137 Payroll Disability 519006 FSSA Aging 498 23.360 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19138 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 52.880 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19139 Payroll PERF State Share 517005 FSSA Aging 498 197.420 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19140 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19141 Postage 659410 Veterans Affairs 160 72.080 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19142 Payroll Salaries & Wages 510101 FSSA Aging 498 1803.460 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19143 Payroll PERF State Share 517005 FSSA Aging 498 149.540 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19144 Payroll Social Security 516003 FSSA Aging 498 122.400 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19145 Postage 659410 Veterans Affairs 160 92.160 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19146 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1038.300 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19147 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 40.060 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19148 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-10T00:00:00 4305079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19149 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19150 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-09T00:00:00 4325689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19151 Postage 659410 Veterans Affairs 160 93.720 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19152 Payroll Life Insurance 518606 FSSA Aging 498 2.380 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19153 Payroll Life Insurance 518606 FSSA Aging 498 2.430 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-24T00:00:00 4317015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19154 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19155 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 52.880 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-01-27T00:00:00 4221436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19156 Payroll Salaries & Wages 510101 FSSA Aging 498 1335.110 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-02-01T00:00:00 4302280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19157 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-03-23T00:00:00 4334625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19158 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-08T00:00:00 4205163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19159 HR Service Fees 659900 Veterans Affairs 160 644.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-04T00:00:00 4302420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19160 Long Distance 652150 Veterans Affairs 160 21.090 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-08T00:00:00 4205163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19161 Cyber Security-Baseline 659304 Veterans Affairs 160 566.400 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-08T00:00:00 4321552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19162 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-08T00:00:00 4304327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19163 Payroll PERF State Share 517005 Veterans Affairs 160 325.480 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-05T00:00:00 4303181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19164 Postage 659410 Veterans Affairs 160 19.720 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-01T00:00:00 4217214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19165 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 -92.860 Supplies, Parts and Materials 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-14T00:00:00 4211625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19166 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 87.180 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-05T00:00:00 4303181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19167 Cellular Phone Service 652110 Veterans Affairs 160 937.250 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-08T00:00:00 4304327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19168 Cyber Security-Baseline 659304 Veterans Affairs 160 566.400 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-08T00:00:00 4205163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19169 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-08T00:00:00 4321552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19170 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-05T00:00:00 4303181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19171 Long Distance 652150 Veterans Affairs 160 22.470 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-08T00:00:00 4321552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19172 Telephone - Centrex 652130 Veterans Affairs 160 351.670 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-08T00:00:00 4321552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19173 Archive E-mail Storage 652076 Veterans Affairs 160 1.690 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-08T00:00:00 4205163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19174 Acrobat Pro Subscription 652393 Veterans Affairs 160 10 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-08T00:00:00 4321552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19175 Long Distance 652150 Veterans Affairs 160 23.130 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-08T00:00:00 4304327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19176 Payroll Social Security 516003 Veterans Affairs 160 222.300 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-05T00:00:00 4303181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19177 Postage 659410 Veterans Affairs 160 19.790 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-01T00:00:00 4310410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19178 HR Service Fees 659900 Veterans Affairs 160 644.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-03T00:00:00 4321610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19179 Cellular Phone Service 652110 Veterans Affairs 160 735.700 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-08T00:00:00 4321552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19180 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 130.770 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-21T00:00:00 4215239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19181 Archive E-mail Storage 652076 Veterans Affairs 160 2.040 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-08T00:00:00 4304327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19182 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-08T00:00:00 4321552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19183 Telephone - Centrex 652130 Veterans Affairs 160 408.180 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-08T00:00:00 4205163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19184 Payroll Salaries & Wages 510101 Veterans Affairs 160 2906 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-05T00:00:00 4303181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19185 Cellular Phone Service 652110 Veterans Affairs 160 689.990 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-08T00:00:00 4205163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19186 800# Service 652151 Veterans Affairs 160 17.150 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-08T00:00:00 4205163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19187 800# Service 652151 Veterans Affairs 160 21.880 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-08T00:00:00 4321552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19188 Cyber Security-Baseline 659304 Veterans Affairs 160 472 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-08T00:00:00 4304327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19189 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-08T00:00:00 4205163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19190 Seat Charge 652072 Veterans Affairs 160 1529.440 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-08T00:00:00 4321552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19191 Payroll Employee Assistance 518901 Veterans Affairs 160 1.050 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-21T00:00:00 4215239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19192 Acrobat Pro Subscription 652393 Veterans Affairs 160 10 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-08T00:00:00 4304327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19193 800# Service 652151 Veterans Affairs 160 13.990 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-08T00:00:00 4304327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19194 Postage 659410 Veterans Affairs 160 26.080 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-01T00:00:00 4331998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19195 Payroll Social Security 516003 Veterans Affairs 160 333.470 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-21T00:00:00 4215239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19196 Payroll Salaries & Wages 510101 Veterans Affairs 160 4359 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-21T00:00:00 4215239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19197 Non Contracted Long Distance 652155 Veterans Affairs 160 3.560 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-08T00:00:00 4304327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19198 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-08T00:00:00 4321552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19199 Postage 659410 Health 400 21.980 Internal Service Funds - Expenses 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19200 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-08T00:00:00 4304327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19201 Payroll Employee Assistance 518901 Veterans Affairs 160 0.700 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-05T00:00:00 4303181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19202 Seat Charge 652072 Veterans Affairs 160 1251.360 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-08T00:00:00 4304327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19203 PC Refresh Upgrade 653901 Veterans Affairs 160 6037 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-08T00:00:00 4321552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19204 Telephone - Centrex 652130 Veterans Affairs 160 351.670 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-08T00:00:00 4304327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19205 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-08T00:00:00 4205163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19206 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-02-08T00:00:00 4304327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19207 Archive E-mail Storage 652076 Veterans Affairs 160 2.220 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-03-08T00:00:00 4321552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19208 Seat Charge 652072 Veterans Affairs 160 1529.440 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-08T00:00:00 4205163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19209 HR Service Fees 659900 Veterans Affairs 160 644.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-08T00:00:00 4208156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19210 Payroll PERF State Share 517005 Veterans Affairs 160 488.220 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-01-21T00:00:00 4215239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19211 AdmOp-Late Payment Interest 592022 Health 400 257.870 Administrative and Operating Expenses 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-01-26T00:00:00 4221438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19212 Payroll Social Security 516003 Health 400 -123.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19213 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19214 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19215 ST MTCH TR - TR OUT 750008 Health 400 13023 Transfers Out 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-10T00:00:00 4326518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19216 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19217 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19218 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19219 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19220 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19221 Payroll Salaries & Wages 510101 Health 400 1184.460 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19222 AdmOp-Late Payment Interest 592022 Health 400 523.910 Administrative and Operating Expenses 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-29T00:00:00 4337673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19223 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19224 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19225 Payroll Salaries & Wages 510101 Health 400 -1287.150 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19226 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19227 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19228 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19229 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19230 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19231 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19232 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19233 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19234 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19235 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19236 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19237 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19238 Payroll Social Security 516003 Health 400 -93.580 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19239 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19240 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19241 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19242 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19243 Payroll Social Security 516003 Health 400 -119.770 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19244 Payroll PERF State Share 517005 Health 400 -144.160 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19245 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19246 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19247 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19248 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19249 Payroll Salaries & Wages 510101 Health 400 173.870 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19250 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19251 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19252 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19253 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19254 Payroll Perf St Pd Em COntr 517003 Health 400 -38.610 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19255 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19256 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19257 Postage 659410 Civil Rights Comm 258 1.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19258 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19259 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19260 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19261 ST MTCH TR - TR OUT 750008 Health 400 9468 Transfers Out 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-22T00:00:00 4314576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19262 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19263 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19264 AdmOp-Late Payment Interest 592022 Health 400 13.370 Administrative and Operating Expenses 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-30T00:00:00 4338407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19265 Payroll Social Security 516003 Health 400 -123.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19266 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19267 Postage 659410 Education Employment Rel Brd 505 0.830 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19268 Storage Optn - Boxes 654739 Education Employment Rel Brd 505 21 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19269 Postage 659410 Education Employment Rel Brd 505 0.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19270 Postage 659410 Education Employment Rel Brd 505 1.250 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19271 Postage 659410 Education Employment Rel Brd 505 8.690 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19272 Postage 659410 Education Employment Rel Brd 505 0.830 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19273 Postage 659410 Education Employment Rel Brd 505 2.080 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19274 Postage 659410 Education Employment Rel Brd 505 13.470 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19275 Postage 659410 Education Employment Rel Brd 505 6.740 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19276 Postage 659410 Education Employment Rel Brd 505 15.230 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19277 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19278 Cellular Phone Service 652110 Civil Rights Comm 258 429.560 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19279 Archive E-mail Storage 652076 Civil Rights Comm 258 38.120 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19280 Long Distance 652150 Civil Rights Comm 258 65.360 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19281 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19282 Citrix 652370 Civil Rights Comm 258 74.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19283 800# Service 652151 Civil Rights Comm 258 36.470 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19284 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19285 Long Distance 652150 Civil Rights Comm 258 84.960 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19286 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19287 Citrix 652370 Civil Rights Comm 258 59.600 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19288 Dir Assistance 652140 Civil Rights Comm 258 9.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19289 Non Contracted Long Distance 652155 Civil Rights Comm 258 23.900 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19290 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19291 Financial Application Services 659294 Civil Rights Comm 258 224.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19292 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19293 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 -894.680 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19294 HR Application Services 659295 Civil Rights Comm 258 243.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19295 Vision Care 518800 Civil Rights Comm 258 -4.160 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-17T00:00:00 4330131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19296 Payroll Life Insurance 518606 Civil Rights Comm 258 -10.940 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19297 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19298 Payroll Life Insurance 518606 Civil Rights Comm 258 -204.280 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19299 Non Contracted Long Distance 652155 Civil Rights Comm 258 25.890 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19300 Vision Care 518800 Civil Rights Comm 258 -131.580 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19301 Instant Messaging 652078 Civil Rights Comm 258 1.230 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19302 HSA Health Savings Acct 2 519725 Civil Rights Comm 258 -71.920 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19303 Postage 659410 Civil Rights Comm 258 8.650 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-01T00:00:00 4310421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19304 Dir Assistance 652140 Civil Rights Comm 258 2.290 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19305 Telephone - Centrex 652130 Civil Rights Comm 258 764.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19306 Financial Application Services 659294 Civil Rights Comm 258 224.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19307 Cellular Phone Service 652110 Civil Rights Comm 258 494.450 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19308 HR Application Services 659295 Civil Rights Comm 258 243.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19309 Payroll Employee Assistance 518901 Civil Rights Comm 258 -31.960 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19310 Payroll Delta Dental Trad 518798 Civil Rights Comm 258 -1522.730 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19311 Non Contracted Long Distance 652155 Civil Rights Comm 258 59.550 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19312 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19313 Archive E-mail Storage 652076 Civil Rights Comm 258 31.020 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19314 HR Application Services 659295 Civil Rights Comm 258 243.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19315 Telephone - Centrex 652130 Civil Rights Comm 258 764.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19316 Acrobat Pro Subscription 652393 Civil Rights Comm 258 145 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19317 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19318 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19319 Long Distance 652150 Civil Rights Comm 258 82.580 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19320 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19321 Cellular Phone Service 652110 Civil Rights Comm 258 494.450 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19322 Anthem Trad High Deductible 518105 Civil Rights Comm 258 -33628.430 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19323 Centralized accounting service 659208 Civil Rights Comm 258 1553.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19324 Payroll Delta Dental Trad 518798 Civil Rights Comm 258 -29.520 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-29T00:00:00 4318830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19325 Payroll Disability 519006 Civil Rights Comm 258 -2301.630 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19326 Telephone - Centrex 652130 Civil Rights Comm 258 764.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19327 Archive E-mail Storage 652076 Civil Rights Comm 258 38.050 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19328 Acrobat Pro Subscription 652393 Civil Rights Comm 258 150 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19329 Financial Application Services 659294 Civil Rights Comm 258 224.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19330 Acrobat Pro Subscription 652393 Civil Rights Comm 258 145 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19331 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19332 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19333 Citrix 652370 Civil Rights Comm 258 74.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19334 800# Service 652151 Civil Rights Comm 258 33 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19335 HR Service Fees 659900 Civil Rights Comm 258 868 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-04T00:00:00 4302454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19336 Temp Staffing Individual 519810 Civil Rights Comm 258 -14858.750 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-09T00:00:00 4325754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19337 Postage 659410 Civil Rights Comm 258 6.250 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-01T00:00:00 4217225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19338 HR Service Fees 659900 Civil Rights Comm 258 868 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-03T00:00:00 4321644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19339 HR Service Fees 659900 Civil Rights Comm 258 868 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-08T00:00:00 4208195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19340 HR Service Fees 659900 Civil Rights Comm 258 -6076 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-11T00:00:00 4327363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19341 Special Charges 659360 Civil Rights Comm 258 -132984 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19342 Payroll Social Security 516003 Civil Rights Comm 258 -4362.920 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19343 Postage 659410 Education Employment Rel Brd 505 0.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19344 Payroll PERF State Share 517005 Civil Rights Comm 258 -16288.420 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19345 800# Service 652151 Civil Rights Comm 258 30.960 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19346 Payroll Anthem Trad HDHP 518107 Civil Rights Comm 258 -1255.300 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19347 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -156374.200 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19348 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 -391.800 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19349 Centralized accounting service 659208 Civil Rights Comm 258 1553.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19350 Postage 659410 Civil Rights Comm 258 6.730 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-01T00:00:00 4332011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19351 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19352 Instant Messaging 652078 Civil Rights Comm 258 1.230 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19353 Postage 659410 Education Employment Rel Brd 505 9.660 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19354 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19355 Payroll HSA -HealthSavingsAcct 519721 Civil Rights Comm 258 -7110.150 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-03-14T00:00:00 4328023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19356 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.580 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19357 Database Hosting 659266 Education Employment Rel Brd 505 45.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19358 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 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19359 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 5 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19360 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.580 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19361 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 5 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19362 Database Hosting 659266 Education Employment Rel Brd 505 45.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19363 Shredding Services 659370 Education Employment Rel Brd 505 40.250 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19364 Instant Messaging 652078 Education Employment Rel Brd 505 3.690 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19365 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 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19366 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 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19367 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 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19368 Long Distance 652150 Education Employment Rel Brd 505 3.970 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19369 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 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19370 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 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19371 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19372 Archive E-mail Storage 652076 Education Employment Rel Brd 505 6.520 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19373 Instant Messaging 652078 Education Employment Rel Brd 505 3.690 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19374 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 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19375 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 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19376 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19377 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 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19378 Long Distance 652150 Education Employment Rel Brd 505 5.250 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19379 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 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19380 Archive E-mail Storage 652076 Education Employment Rel Brd 505 5.510 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19381 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 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19382 Postage 659410 Education Employment Rel Brd 505 4.400 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-01T00:00:00 4217248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19383 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 2016-01-11T00:00:00 4209184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19384 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 2016-02-02T00:00:00 4286010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19385 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.580 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19386 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 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19387 Cellular Phone Service 652110 Education Employment Rel Brd 505 75.840 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19388 Instant Messaging 652078 Education Employment Rel Brd 505 3.690 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19389 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 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19390 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 5 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19391 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 2016-03-02T00:00:00 4320815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19392 SpOp-Training 547054 Education Employment Rel Brd 505 35 Supplies, Parts and Materials 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-07T00:00:00 4207292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19393 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 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19394 Postage 659410 Education Employment Rel Brd 505 2.440 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-01T00:00:00 4310444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19395 Postage 659410 Education Employment Rel Brd 505 2.420 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-03-01T00:00:00 4332036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19396 Long Distance 652150 Education Employment Rel Brd 505 2.050 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19397 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 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19398 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 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19399 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 2016-03-03T00:00:00 4321760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19400 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 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19401 Cellular Phone Service 652110 Education Employment Rel Brd 505 75.840 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19402 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 2016-01-05T00:00:00 4204220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19403 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 2016-02-04T00:00:00 4302516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19404 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 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19405 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 2016-01-08T00:00:00 4206036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19406 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 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19407 Archive E-mail Storage 652076 Education Employment Rel Brd 505 4.770 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19408 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19409 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 2016-03-08T00:00:00 4321797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19410 Database Hosting 659266 Education Employment Rel Brd 505 45.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-02-08T00:00:00 4304450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19411 Postage 659410 Evansville Psych Childrens Ctr 415 19.340 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19412 Cellular Phone Service 652110 Family and Social Svcs Admin 405 75.840 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19413 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 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19414 Long Distance 652150 Family and Social Svcs Admin 405 2.130 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19415 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 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19416 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 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19417 Long Distance 652150 Family and Social Svcs Admin 405 1.320 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19418 Postage 659410 Family and Social Svcs Admin 405 4.160 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19419 Postage 659410 Family and Social Svcs Admin 405 0.420 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19420 Prof Serv - Program Develop 531025 Family and Social Svcs Admin 405 -151144.370 Contractual Services 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19421 Cellular Phone Service 652110 Family and Social Svcs Admin 405 75.840 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19422 Postage 659410 Family and Social Svcs Admin 405 -8238.050 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19423 Postage 659410 Family and Social Svcs Admin 405 3.740 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19424 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 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19425 Printing Service 659792 Family and Social Svcs Admin 405 6804.590 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19426 Long Distance 652150 Family and Social Svcs Admin 405 -19.010 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19427 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 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19428 Printing Service 659792 Family and Social Svcs Admin 405 660.450 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-15T00:00:00 4328927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19429 Long Distance 652150 Family and Social Svcs Admin 405 1.600 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19430 Postage 659410 Family and Social Svcs Admin 405 6964.670 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19431 Seat Charge 652072 Family and Social Svcs Admin 405 -564.540 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19432 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 -4243626.200 Social Service Payments 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19433 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 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19434 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -342385.210 Contractual Services 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19435 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 2016-01-08T00:00:00 4205247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19436 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -165.200 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19437 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 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19438 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -122.240 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19439 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -531760.110 Grants 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19440 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -690.800 Administrative and Operating Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19441 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 2016-02-08T00:00:00 4304410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19442 Printing Service 659792 Family and Social Svcs Admin 405 2532.220 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19443 Printing Service 659792 Family and Social Svcs Admin 405 -2646.670 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19444 AdmOp-Advert-Radio&TV 599114 Family and Social Svcs Admin 405 -74920.980 Administrative and Operating Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19445 Cellular Phone Service 652110 Family and Social Svcs Admin 405 45.010 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-08T00:00:00 4321716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19446 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -660.520 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19447 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7655.440 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-30T00:00:00 4338584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19448 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 387.620 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-08T00:00:00 4321730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19449 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 673.100 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19450 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 18.120 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19451 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1364 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-03T00:00:00 4321723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19452 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1364 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-04T00:00:00 4302490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19453 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 117.670 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19454 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2294.160 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19455 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 2.460 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4205274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19456 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 387.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4205274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19457 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1364 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4208263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19458 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 0.890 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-08T00:00:00 4321730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19459 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 387.620 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19460 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 214.900 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4205274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19461 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 215.230 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-08T00:00:00 4321730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19462 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 2.460 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19463 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4820.670 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-20T00:00:00 4214540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19464 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2294.160 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4205274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19465 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 117.670 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-08T00:00:00 4321730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19466 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6565.170 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19467 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 117.670 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4205274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19468 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4205274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19469 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6054.460 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19470 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7655.440 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-30T00:00:00 4338584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19471 Citrix 652370 Evansville Psych Childrens Ctr 415 7.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19472 Long Distance 652150 Evansville Psych Childrens Ctr 415 23.580 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4205274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19473 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7925.080 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-17T00:00:00 4311909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19474 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4820.670 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-20T00:00:00 4214540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19475 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 778.800 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19476 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6565.170 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-16T00:00:00 4330250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19477 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 673.100 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4205274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19478 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 4744.410 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-09T00:00:00 4325770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19479 Postage 659410 Evansville Psych Childrens Ctr 415 0.480 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-01T00:00:00 4311080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19480 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10851.050 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-06T00:00:00 4206033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19481 Citrix 652370 Evansville Psych Childrens Ctr 415 7.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4205274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19482 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-08T00:00:00 4321730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19483 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8708.520 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-03T00:00:00 4299797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19484 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19485 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8708.520 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-03T00:00:00 4299797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19486 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 778.800 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4205274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19487 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6054.460 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-02T00:00:00 4321987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19488 Long Distance 652150 Evansville Psych Childrens Ctr 415 40.840 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19489 HR Application Services 659295 Evansville Psych Childrens Ctr 415 404.020 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4205274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19490 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 673.100 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-08T00:00:00 4321730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19491 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 214.900 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19492 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19493 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 778.800 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-08T00:00:00 4321730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19494 HR Application Services 659295 Evansville Psych Childrens Ctr 415 404.020 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19495 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 0.700 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19496 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2294.160 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-08T00:00:00 4321730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19497 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 4104.140 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-26T00:00:00 4318032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19498 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7925.080 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-17T00:00:00 4311909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19499 Long Distance 652150 Evansville Psych Childrens Ctr 415 43.660 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-08T00:00:00 4321730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19500 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 4726.730 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-02-08T00:00:00 4304267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19501 Postage 659410 Evansville Psych Childrens Ctr 415 0.960 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-01T00:00:00 4332024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19502 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10851.050 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-06T00:00:00 4206033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19503 Citrix 652370 Evansville Psych Childrens Ctr 415 7.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-08T00:00:00 4321730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19504 HR Application Services 659295 Evansville Psych Childrens Ctr 415 404.020 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-08T00:00:00 4321730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19505 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 0.840 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-01-08T00:00:00 4205274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19506 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.690 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-03-08T00:00:00 4321730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19507 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19508 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19509 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19510 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19511 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19512 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19513 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19514 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19515 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19516 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19517 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19518 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19519 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19520 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19521 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19522 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19523 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19524 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19525 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19526 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19527 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19528 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19529 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19530 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19531 Payroll HSA -HealthSavingsAcct 519721 Health 400 -520.020 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19532 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19533 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19534 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19535 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19536 Payroll Social Security 516003 Health 400 -151.830 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19537 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19538 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19539 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19540 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19541 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19542 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19543 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19544 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19545 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19546 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19547 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19548 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19549 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19550 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19551 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19552 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19553 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19554 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19555 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19556 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19557 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19558 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19559 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19560 Payroll Social Security 516003 Health 400 -147.300 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19561 Payroll Social Security 516003 Health 400 -147.300 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19562 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19563 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19564 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-09T00:00:00 4325683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19565 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-24T00:00:00 4315278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19566 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19567 Payroll Social Security 516003 Health 400 -147.300 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19568 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-27T00:00:00 4235365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19569 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19570 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19571 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-03-23T00:00:00 4335513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19572 Postage 659410 Criminal Justice Institute 32 9.610 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19573 ST MTCH TR - TR OUT 750008 Health 400 2580.860 Transfers Out 2016 Health CANCER REGISTRY 12790 General Fund 2016-02-24T00:00:00 4316131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19574 Postage 659410 Criminal Justice Institute 32 5.060 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19575 Postage 659410 Criminal Justice Institute 32 37.360 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19576 Postage 659410 Criminal Justice Institute 32 0.970 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19577 Telephone - Centrex 652130 Criminal Justice Institute 32 779.790 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19578 Seat Charge 652072 Criminal Justice Institute 32 4171.200 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19579 Archive E-mail Storage 652076 Criminal Justice Institute 32 40.720 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19580 HR Application Services 659295 Criminal Justice Institute 32 306.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19581 Shredding Services 659370 Criminal Justice Institute 32 14 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19582 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1140.300 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19583 Virtual Server Hosting 659262 Criminal Justice Institute 32 673.420 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19584 Gigaman Circuit 652054 Criminal Justice Institute 32 147.310 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19585 SpOp-Training 547054 Criminal Justice Institute 32 105 Supplies, Parts and Materials 2016 Public Safety Admin. Match 15150 General Fund 2016-01-07T00:00:00 4207362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19586 Citrix 652370 Criminal Justice Institute 32 29.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19587 Long Distance 652150 Criminal Justice Institute 32 22.310 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19588 Financial Application Services 659294 Criminal Justice Institute 32 2135.700 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19589 Database Hosting 659266 Criminal Justice Institute 32 1027.870 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19590 Shredding Services 659370 Criminal Justice Institute 32 36.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19591 Site to Site VPN 652331 Criminal Justice Institute 32 14.470 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19592 Cellular Phone Service 652110 Criminal Justice Institute 32 330.600 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19593 Database Hosting 659266 Criminal Justice Institute 32 1076.100 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19594 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 40 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19595 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1486.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19596 WebEx 659284 Criminal Justice Institute 32 34.900 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19597 Instant Messaging 652078 Criminal Justice Institute 32 7.380 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19598 Printing Service 659792 Criminal Justice Institute 32 1766.100 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-18T00:00:00 4331242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19599 HR Service Fees 659900 Criminal Justice Institute 32 1016.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-01-07T00:00:00 4207420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19600 Shared SAN Storage 659270 Criminal Justice Institute 32 296.180 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19601 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1604.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19602 HR Service Fees 659900 Criminal Justice Institute 32 1016.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-03T00:00:00 4321540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19603 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19604 Postage 659410 Criminal Justice Institute 32 0.490 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19605 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 45 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19606 HR Service Fees 659900 Criminal Justice Institute 32 1016.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-04T00:00:00 4302361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19607 Seat Charge 652072 Criminal Justice Institute 32 3962.640 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19608 Cellular Phone Service 652110 Criminal Justice Institute 32 0.880 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-01-08T00:00:00 4205108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19609 Postage 659410 Criminal Justice Institute 32 6.700 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19610 Shared SAN Storage 659270 Criminal Justice Institute 32 300.900 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19611 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19612 Cellular Phone Service 652110 Criminal Justice Institute 32 288.980 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19613 Long Distance 652150 Criminal Justice Institute 32 24.570 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19614 HR Application Services 659295 Criminal Justice Institute 32 306.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19615 Virtual Server Hosting 659262 Criminal Justice Institute 32 845.560 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19616 Telephone - Centrex 652130 Criminal Justice Institute 32 825.660 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19617 Archive E-mail Storage 652076 Criminal Justice Institute 32 43.070 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19618 Application Development 659261 Criminal Justice Institute 32 388.230 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-04T00:00:00 4322822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19619 Gigaman Circuit 652054 Criminal Justice Institute 32 147.310 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19620 Non Contracted Long Distance 652155 Criminal Justice Institute 32 71.460 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19621 Financial Application Services 659294 Criminal Justice Institute 32 2135.700 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19622 Non Contracted Long Distance 652155 Criminal Justice Institute 32 42.840 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19623 Citrix 652370 Criminal Justice Institute 32 29.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19624 Instant Messaging 652078 Criminal Justice Institute 32 4.920 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19625 Site to Site VPN 652331 Criminal Justice Institute 32 14.470 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19626 Cyber Security-Confidential 659302 Criminal Justice Institute 32 814.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19627 Postage 659410 Criminal Justice Institute 32 0.710 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19628 Postage 659410 Criminal Justice Institute 32 0.490 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19629 Extranet FTP Services 652360 Criminal Justice Institute 32 14.710 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-03-08T00:00:00 4321474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19630 Extranet FTP Services 652360 Criminal Justice Institute 32 14.710 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-02-08T00:00:00 4304239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19631 Postage 659410 Board of Accounts 80 77.290 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19632 Postage 659410 Board of Accounts 80 69.960 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19633 Postage 659410 Board of Accounts 80 28.850 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19634 Payroll Vision Care 518801 Board of Accounts 80 -2.880 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19635 Shredding Services 659370 Board of Accounts 80 17 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19636 Postage 659410 Board of Accounts 80 174.750 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19637 Postage 659410 Board of Accounts 80 1.660 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19638 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 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19639 Payroll Life Insurance 518606 Board of Accounts 80 -7.900 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19640 Postage 659410 Board of Accounts 80 147.340 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19641 Payroll PERF State Share 517005 Board of Accounts 80 -597.450 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19642 Postage 659410 Board of Accounts 80 91.340 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19643 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -67.540 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19644 Postage 659410 Board of Accounts 80 155.040 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19645 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 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19646 Postage 659410 Board of Accounts 80 101.580 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19647 Storage Optn - Boxes 654739 Board of Accounts 80 105 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19648 Postage 659410 Board of Accounts 80 68.550 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19649 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -160.030 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19650 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 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19651 Postage 659410 Board of Accounts 80 101.320 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19652 Payroll Salaries & Wages 510101 Board of Accounts 80 -5401.930 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19653 Payroll Social Security 516003 Board of Accounts 80 -38828.250 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19654 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 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19655 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 144.360 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-02-16T00:00:00 4311118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19656 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3105 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19657 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 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19658 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -7224.480 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19659 Payroll Disability 519006 Board of Accounts 80 -8655.760 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19660 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 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19661 Payroll Salaries & Wages 510101 Board of Accounts 80 -532477.270 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19662 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -7224.480 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19663 Payroll Social Security 516003 Board of Accounts 80 -39322.460 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19664 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -15818.520 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19665 Shredding Services 659370 Board of Accounts 80 145.800 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19666 Payroll Life Insurance 518606 Board of Accounts 80 -666.390 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19667 Payroll PERF State Share 517005 Board of Accounts 80 -60160.330 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19668 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 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19669 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 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19670 Postage 659410 Board of Accounts 80 3.760 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19671 Micrographic Services 654340 Board of Accounts 80 29.360 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-01-07T00:00:00 4207364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19672 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 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19673 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 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19674 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -16114.380 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19675 Payroll Disability 519006 Board of Accounts 80 -8702.840 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19676 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3105 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19677 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 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19678 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4860.840 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19679 Payroll PERF State Share 517005 Board of Accounts 80 -59055.830 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19680 Micrographic Services 654340 Board of Accounts 80 58.720 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-02-03T00:00:00 4298978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19681 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 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19682 Postage 659410 Board of Accounts 80 20.360 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19683 Payroll Employee Assistance 518901 Board of Accounts 80 -0.740 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19684 Payroll Salaries & Wages 510101 Board of Accounts 80 -541940.410 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19685 Postage 659410 Board of Accounts 80 23.710 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19686 Anthem Trad High Deductible 518105 Board of Accounts 80 -89062.500 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19687 Payroll Disability 519006 Board of Accounts 80 -93.360 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-31T00:00:00 4340581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19688 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4871.220 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-30T00:00:00 4338364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19689 Payroll Life Insurance 518606 Board of Accounts 80 -664.980 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-16T00:00:00 4329579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19690 Postage 659410 Board of Accounts 80 219.830 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19691 Cellular Phone Service 652110 Brd of Education 701 -60.100 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19692 Postage 659410 Brd of Education 701 2.960 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19693 WebEx 659284 Brd of Education 701 34.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19694 Telephone - Centrex 652130 Brd of Education 701 30.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19695 Citrix 652370 Brd of Education 701 7.450 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19696 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19697 Cyber Security-Baseline 659304 Brd of Education 701 330.400 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19698 Archive E-mail Storage 652076 Brd of Education 701 1.670 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19699 Non Contracted Long Distance 652155 Brd of Education 701 49.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19700 Remote IP Phone 652134 Brd of Education 701 282.720 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19701 Instant Messaging 652078 Brd of Education 701 9.840 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19702 Financial Application Services 659294 Brd of Education 701 35.230 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19703 Postage 659410 Brd of Education 701 28.920 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19704 Shared SAN Storage 659270 Brd of Education 701 10.620 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19705 Long Distance 652150 Brd of Education 701 3.990 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19706 Acrobat Pro Subscription 652393 Brd of Education 701 5 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19707 Postage 659410 Brd of Education 701 8.730 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19708 Centralized accounting service 659208 Brd of Education 701 548.170 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19709 Printing Service 659792 Brd of Education 701 14.340 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19710 Postage 659410 Brd of Education 701 7.230 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19711 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19712 Remote IP Phone 652134 Brd of Education 701 282.720 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19713 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19714 Postage 659410 Brd of Education 701 2.400 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-01T00:00:00 4332067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19715 Non Contracted Long Distance 652155 Brd of Education 701 48.390 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19716 Remote IP Phone 652134 Brd of Education 701 282.720 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19717 Shared SAN Storage 659270 Brd of Education 701 10.620 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19718 Shared Web Hosting 659282 Brd of Education 701 448.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19719 Archive E-mail Storage 652076 Brd of Education 701 1.480 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19720 Acrobat Pro Subscription 652393 Brd of Education 701 5 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19721 HR Service Fees 659900 Brd of Education 701 248 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-03T00:00:00 4321868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19722 Citrix 652370 Brd of Education 701 7.450 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19723 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-02T00:00:00 4320815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19724 Shared SAN Storage 659270 Brd of Education 701 10.620 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19725 Financial Application Services 659294 Brd of Education 701 35.230 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19726 Postage 659410 Brd of Education 701 5.760 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-01T00:00:00 4310475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19727 Cyber Security-Baseline 659304 Brd of Education 701 330.400 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19728 Cyber Security-Baseline 659304 Brd of Education 701 330.400 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19729 Postage 659410 Brd of Education 701 13.990 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-01T00:00:00 4217279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19730 Telephone - Centrex 652130 Brd of Education 701 30.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19731 Instant Messaging 652078 Brd of Education 701 9.840 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19732 WebEx 659284 Brd of Education 701 34.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19733 Telephone - Centrex 652130 Brd of Education 701 30.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19734 WebEx 659284 Brd of Education 701 34.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19735 HR Service Fees 659900 Brd of Education 701 248 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-05T00:00:00 4303289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19736 Non Contracted Long Distance 652155 Brd of Education 701 47.340 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19737 Centralized accounting service 659208 Brd of Education 701 548.170 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19738 Long Distance 652150 Brd of Education 701 4.440 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19739 Database Hosting 659266 Brd of Education 701 268.830 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19740 Citrix 652370 Brd of Education 701 7.450 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19741 Long Distance 652150 Brd of Education 701 2.610 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19742 SpOp-Training 547054 Board of Accounts 80 2835 Supplies, Parts and Materials 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-01-07T00:00:00 4207335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19743 Prof Serv - Business Admin 531026 Board of Accounts 80 11250 Contractual Services 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-03-16T00:00:00 4329546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 19744 SpOp-Training 547054 Brd of Education 701 105 Supplies, Parts and Materials 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-07T00:00:00 4207338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19745 Database Hosting 659266 Brd of Education 701 268.830 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19746 Archive E-mail Storage 652076 Brd of Education 701 2.190 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19747 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-05T00:00:00 4204220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19748 Database Hosting 659266 Brd of Education 701 268.830 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19749 Instant Messaging 652078 Brd of Education 701 11.070 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19750 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-02T00:00:00 4286010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19751 Postage 659410 Brd of Education 701 5.410 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19752 Shared Web Hosting 659282 Brd of Education 701 448.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19753 Cellular Phone Service 652110 Brd of Education 701 89.980 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19754 Shared Web Hosting 659282 Brd of Education 701 448.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-02-08T00:00:00 4305317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19755 Cellular Phone Service 652110 Brd of Education 701 151.730 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19756 HR Service Fees 659900 Brd of Education 701 248 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-11T00:00:00 4209258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19757 Acrobat Pro Subscription 652393 Brd of Education 701 5 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-08T00:00:00 4206836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19758 Financial Application Services 659294 Brd of Education 701 35.230 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-03-08T00:00:00 4321940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19759 Postage 659410 Brd of Education 701 42 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 19760 Postage 659410 Arts Comm 705 70.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19761 Postage 659410 Arts Comm 705 21.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19762 Postage 659410 Arts Comm 705 64.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19763 Cellular Phone Service 652110 War Memorials Comm 315 389.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19764 Cellular Phone Service 652110 War Memorials Comm 315 389.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19765 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 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19766 Telephone - Centrex 652130 War Memorials Comm 315 315.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19767 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19768 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 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19769 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 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19770 Acrobat Pro Subscription 652393 War Memorials Comm 315 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19771 Main - Motor Vehicles 533019 War Memorials Comm 315 -197.750 Contractual Services 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19772 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 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19773 Gigaman Circuit 652054 War Memorials Comm 315 335 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19774 Gigaman Circuit 652054 War Memorials Comm 315 335 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19775 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 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19776 SpOp-Housekeeping 547020 War Memorials Comm 315 -1479.500 Supplies, Parts and Materials 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19777 Acrobat Pro Subscription 652393 War Memorials Comm 315 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19778 Archive E-mail Storage 652076 War Memorials Comm 315 13.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19779 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19780 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 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19781 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19782 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 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19783 Cyber Security-Baseline 659304 War Memorials Comm 315 283.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19784 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 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19785 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 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19786 Archive E-mail Storage 652076 War Memorials Comm 315 15.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19787 SpOp - Laundry - Cleansers 547136 War Memorials Comm 315 -284.690 Supplies, Parts and Materials 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19788 Pager Process Fee 652160 War Memorials Comm 315 608 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19789 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 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19790 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 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19791 Telephone - Centrex 652130 War Memorials Comm 315 315.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19792 Archive E-mail Storage 652076 War Memorials Comm 315 14.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19793 Long Distance 652150 War Memorials Comm 315 2.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19794 Long Distance 652150 War Memorials Comm 315 2.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19795 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19796 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 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19797 Gigaman Circuit 652054 War Memorials Comm 315 335 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19798 Long Distance 652150 War Memorials Comm 315 1.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19799 Acrobat Pro Subscription 652393 War Memorials Comm 315 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19800 Telephone - Centrex 652130 War Memorials Comm 315 315.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19801 Sec & Sfty - SECURITY ALARMS 534040 War Memorials Comm 315 -366 Contractual Services 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19802 Eqp Main-SmallToolsImplements 545008 War Memorials Comm 315 -176.750 Supplies, Parts and Materials 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19803 800# Service 652151 War Memorials Comm 315 0.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19804 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 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19805 HR Service Fees 659900 War Memorials Comm 315 372 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-03-03T00:00:00 4321668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19806 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-05T00:00:00 4303292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19807 Inmate wages 515002 War Memorials Comm 315 1277.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-06T00:00:00 4205088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19808 Inmate wages 515002 War Memorials Comm 315 1111.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-03-04T00:00:00 4322842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19809 HR Service Fees 659900 War Memorials Comm 315 372 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-08T00:00:00 4208244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19810 Inmate wages 515002 War Memorials Comm 315 1308.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-05T00:00:00 4303292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19811 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 2016-03-04T00:00:00 4322842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19812 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 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19813 Seat Charge 652072 War Memorials Comm 315 834.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-08T00:00:00 4205228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19814 Non Contracted Long Distance 652155 War Memorials Comm 315 120.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19815 Payroll Salaries & Wages 510101 War Memorials Comm 315 6690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-01-06T00:00:00 4205088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19816 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-03-08T00:00:00 4321693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19817 Eqp Main-Repair parts 545006 War Memorials Comm 315 -8.690 Supplies, Parts and Materials 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19818 HR Service Fees 659900 War Memorials Comm 315 372 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-04T00:00:00 4302467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19819 AdmOp-Dues & Subscriptions 599026 War Memorials Comm 315 -298.720 Administrative and Operating Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19820 SpOp-Uniforms&Related 547022 Correctional Industrial 635 6363.690 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19821 Cellular Phone Service 652110 Arts Comm 705 568.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19822 HR Application Services 659295 Arts Comm 705 76.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19823 Database Hosting 659266 Arts Comm 705 88.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19824 Telephone - Centrex 652130 Arts Comm 705 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19825 Postage 659410 Arts Comm 705 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19826 Acrobat Pro Subscription 652393 Arts Comm 705 20 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19827 Acrobat Pro Subscription 652393 Arts Comm 705 20 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19828 Remote IP Phone 652134 Arts Comm 705 212.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19829 Non Contracted Long Distance 652155 Arts Comm 705 73.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19830 Telephone - Centrex 652130 Arts Comm 705 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19831 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19832 Shared SAN Storage 659270 Arts Comm 705 2.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19833 Remote IP Phone 652134 Arts Comm 705 212.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19834 Long Distance 652150 Arts Comm 705 8.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19835 Non Contracted Long Distance 652155 Arts Comm 705 40.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19836 Postage 659410 Arts Comm 705 4.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19837 Postage 659410 Arts Comm 705 2.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19838 Archive E-mail Storage 652076 Arts Comm 705 12.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19839 Long Distance 652150 Arts Comm 705 10.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19840 Cyber Security-Baseline 659304 Arts Comm 705 236 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19841 Shared SAN Storage 659270 Arts Comm 705 2.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19842 Financial Application Services 659294 Arts Comm 705 128.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19843 Database Hosting 659266 Arts Comm 705 88.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19844 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19845 Financial Application Services 659294 Arts Comm 705 128.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19846 Postage 659410 Arts Comm 705 2.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19847 Database Hosting 659266 Arts Comm 705 88.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19848 Shared SAN Storage 659270 Arts Comm 705 2.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19849 Long Distance 652150 Arts Comm 705 4.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19850 Postage 659410 Arts Comm 705 37.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19851 Remote IP Phone 652134 Arts Comm 705 212.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-08T00:00:00 4321945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19852 Acrobat Pro Subscription 652393 Arts Comm 705 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19853 Financial Application Services 659294 Arts Comm 705 128.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19854 Postage 659410 Arts Comm 705 1.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19855 Cellular Phone Service 652110 Arts Comm 705 404.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19856 Postage 659410 Arts Comm 705 28.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19857 Cyber Security-Baseline 659304 Arts Comm 705 236 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19858 Telephone - Centrex 652130 Arts Comm 705 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19859 Seat Charge 652072 Arts Comm 705 695.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19860 Non Contracted Long Distance 652155 Arts Comm 705 18.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19861 Centralized accounting service 659208 Arts Comm 705 970.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19862 Seat Charge 652072 Arts Comm 705 695.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19863 Centralized accounting service 659208 Arts Comm 705 970.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19864 HR Application Services 659295 Arts Comm 705 76.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19865 Postage 659410 Arts Comm 705 7.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19866 Archive E-mail Storage 652076 Arts Comm 705 11.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19867 Archive E-mail Storage 652076 Arts Comm 705 10.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19868 HR Application Services 659295 Arts Comm 705 76.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-08T00:00:00 4305322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19869 HR Service Fees 659900 Arts Comm 705 248 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-03T00:00:00 4321872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19870 HR Service Fees 659900 Arts Comm 705 248 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-11T00:00:00 4209262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19871 Grants - Nonprofit Orgs 573100 Arts Comm 705 452.250 Grants 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-29T00:00:00 4337501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19872 Printing Service 659792 Arts Comm 705 493.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-18T00:00:00 4331242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19873 AdmOp-News Clipping Services 599028 Arts Comm 705 1547.240 Administrative and Operating Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-29T00:00:00 4337501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19874 Postage 659410 Arts Comm 705 2.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-01T00:00:00 4310477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19875 Postage 659410 Arts Comm 705 9.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-27T00:00:00 4230326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19876 Postage 659410 Arts Comm 705 9.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-07T00:00:00 4207418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19877 HR Service Fees 659900 Arts Comm 705 248 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-02-05T00:00:00 4303296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19878 AdmOp-Late Payment Interest 592022 Arts Comm 705 -2099.490 Administrative and Operating Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-29T00:00:00 4337501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19879 Postage 659410 Arts Comm 705 13.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-01T00:00:00 4217282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19880 GR-Leadership Development 573310 Arts Comm 705 100 Grants 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-03-29T00:00:00 4337501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19881 Cellular Phone Service 652110 Arts Comm 705 104.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-01-08T00:00:00 4206840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19882 SpOp-Uniforms&Related 547022 Correctional Industrial 635 4071.380 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19883 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 248 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19884 Payroll Salaries & Wages 510101 Correctional Industrial 635 -183.300 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19885 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19886 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-01T00:00:00 4213704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19887 Payroll Salaries & Wages 510101 Correctional Industrial 635 -198.810 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19888 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19889 Payroll Salaries & Wages 510101 Correctional Industrial 635 -293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19890 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19891 Telephone - Remote 652137 Correctional Industrial 635 230.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-08T00:00:00 4321903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19892 Long Distance 652150 Correctional Industrial 635 160.020 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-02-08T00:00:00 4305271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19893 Garments 654780 Correctional Industrial 635 13468.280 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-19T00:00:00 4213751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19894 Gigaman Circuit 652054 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-08T00:00:00 4206781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19895 Postage 659410 Correctional Industrial 635 12.030 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-02-01T00:00:00 4310458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19896 Inmate wages 515002 Correctional Industrial 635 -24735.460 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-19T00:00:00 4213731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19897 Site to Site VPN 652331 Correctional Industrial 635 117.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-02-08T00:00:00 4305271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19898 HR Service Fees 659900 Correctional Industrial 635 9126.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-02-05T00:00:00 4303253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19899 Cellular Phone Service 652110 Correctional Industrial 635 255.110 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-08T00:00:00 4321903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19900 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 228 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19901 HR Service Fees 659900 Correctional Industrial 635 9126.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-11T00:00:00 4209224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19902 Payroll Salaries & Wages 510101 Correctional Industrial 635 -1989.240 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-11T00:00:00 4209236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19903 Telephone - Remote 652137 Correctional Industrial 635 230.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-02-08T00:00:00 4305271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19904 Long Distance 652150 Correctional Industrial 635 157.290 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-08T00:00:00 4206781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19905 Site to Site VPN 652331 Correctional Industrial 635 117.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-08T00:00:00 4206781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19906 Payroll Salaries & Wages 510101 Correctional Industrial 635 -778.280 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-11T00:00:00 4209203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19907 Clean Prod Janitorial 654702 Correctional Industrial 635 13817.040 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-19T00:00:00 4213752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19908 OutoSt Travel - Lodging 595530 Correctional Industrial 635 348.600 Administrative and Operating Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-08T00:00:00 4208138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19909 Cellular Phone Service 652110 Correctional Industrial 635 254.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-08T00:00:00 4206781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19910 SpOp -Ammo & related 547072 Correctional Industrial 635 4155.730 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-28T00:00:00 4336614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19911 Non Contracted Long Distance 652155 Correctional Industrial 635 0.610 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-08T00:00:00 4206781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19912 Clean Prod Janitorial 654702 Correctional Industrial 635 30884.550 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-19T00:00:00 4213757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19913 Payroll Salaries & Wages 510101 Correctional Industrial 635 -2866.220 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-19T00:00:00 4213771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19914 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-01T00:00:00 4213816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19915 Telephone - Remote 652137 Correctional Industrial 635 230.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-08T00:00:00 4206781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19916 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 211 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-28T00:00:00 4336616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19917 Payroll Salaries & Wages 510101 Correctional Industrial 635 -1816.020 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-19T00:00:00 4213762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19918 Gigaman Circuit 652054 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-08T00:00:00 4321903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19919 Payroll Salaries & Wages 510101 Correctional Industrial 635 -2706.880 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-19T00:00:00 4213774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19920 Long Distance 652150 Correctional Industrial 635 151.660 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-08T00:00:00 4321903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19921 Postage 659410 Correctional Industrial 635 15.390 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-01T00:00:00 4217262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19922 Garments 654780 Correctional Industrial 635 5391.180 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-19T00:00:00 4213754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19923 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 3264.570 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-19T00:00:00 4213713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19924 InState Travel - Lodging 595130 Correctional Industrial 635 238.210 Administrative and Operating Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-08T00:00:00 4208138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19925 Garments 654780 Correctional Industrial 635 9634.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-19T00:00:00 4213750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19926 Garments 654780 Correctional Industrial 635 10553.580 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-19T00:00:00 4213753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19927 Payroll Salaries & Wages 510101 Correctional Industrial 635 -893.240 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-01-11T00:00:00 4209219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19928 Site to Site VPN 652331 Correctional Industrial 635 117.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-08T00:00:00 4321903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19929 HR Service Fees 659900 Correctional Industrial 635 9126.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-03T00:00:00 4321810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19930 Postage 659410 Correctional Industrial 635 16.810 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-01T00:00:00 4332050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19931 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19932 Cellular Phone Service 652110 Correctional Industrial 635 254.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-02-08T00:00:00 4305271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19933 Gigaman Circuit 652054 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-02-08T00:00:00 4305271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19934 Postage 659410 Election Division 63 169.530 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19935 Postage 659410 Election Division 63 227.860 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19936 Postage 659410 Election Division 63 189.970 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19937 Postage 659410 Election Division 63 134.880 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19938 Postage 659410 Election Division 63 39.330 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19939 Postage 659410 Election Division 63 263.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19940 Postage 659410 Election Division 63 151.650 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19941 Printing Service 659792 Election Division 63 2584.290 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19942 Postage 659410 Election Division 63 124.840 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19943 Postage 659410 Election Division 63 12.940 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19944 Postage 659410 Election Division 63 1130.690 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19945 Postage 659410 Election Division 63 133.850 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19946 Postage 659410 Election Division 63 210.130 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19947 Printing Service 659792 Election Division 63 14791.830 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-20T00:00:00 4215320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19948 Storage Optn - Boxes 654739 Election Division 63 42 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19949 Postage 659410 Election Division 63 123.100 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19950 Postage 659410 Election Division 63 80.410 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19951 Citrix 652370 Library 730 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19952 Postage 659410 Library 730 3.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19953 Shared SAN Storage 659270 Library 730 316.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19954 Postage 659410 Library 730 14.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19955 Postage 659410 Library 730 207.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19956 Cyber Security-Baseline 659304 Library 730 2124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19957 Telephone - Remote 652137 Library 730 41 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19958 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19959 Cellular Phone Service 652110 Library 730 134.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19960 Voice or Data Equip Inv 652109 Library 730 231.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19961 Financial Application Services 659294 Library 730 672.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19962 Virtual Server Hosting 659262 Library 730 298.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19963 Long Distance 652150 Library 730 7.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19964 HR Application Services 659295 Library 730 501.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19965 WebEx 659284 Library 730 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19966 Acrobat Pro Subscription 652393 Library 730 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19967 Postage 659410 Library 730 6.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19968 800# Service 652151 Library 730 5.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19969 Citrix 652370 Election Division 63 7.450 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19970 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19971 Financial Application Services 659294 Election Division 63 72.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19972 HR Application Services 659295 Election Division 63 69.660 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19973 800# Service 652151 Election Division 63 7.400 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19974 Network Services 652156 Election Division 63 115.190 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19975 SpOp-Training 547054 Election Division 63 70 Supplies, Parts and Materials 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-07T00:00:00 4207331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19976 Shared SAN Storage 659270 Election Division 63 2.360 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19977 PC Refresh Upgrade 653901 Election Division 63 2881.010 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19978 Acrobat Pro Subscription 652393 Election Division 63 55 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19979 Long Distance 652150 Election Division 63 21.100 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19980 Network Services 652156 Election Division 63 115.190 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19981 Cyber Security-Baseline 659304 Election Division 63 377.600 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19982 Postage 659410 Election Division 63 19.420 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19983 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19984 Acrobat Pro Subscription 652393 Election Division 63 40 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19985 Financial Application Services 659294 Election Division 63 72.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19986 800# Service 652151 Election Division 63 3.390 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19987 Database Hosting 659266 Election Division 63 88.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19988 Financial Application Services 659294 Election Division 63 72.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19989 Archive E-mail Storage 652076 Election Division 63 2.420 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19990 HR Application Services 659295 Election Division 63 69.660 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19991 Database Hosting 659266 Election Division 63 88.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19992 Database Hosting 659266 Election Division 63 88.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19993 HR Application Services 659295 Election Division 63 69.660 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19994 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19995 Shared SAN Storage 659270 Election Division 63 2.360 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19996 Archive E-mail Storage 652076 Election Division 63 0.510 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19997 Non Contracted Long Distance 652155 Election Division 63 0.010 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19998 Citrix 652370 Election Division 63 7.450 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19999 Instant Messaging 652078 Election Division 63 1.230 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20000 Telephone - Centrex 652130 Election Division 63 321.090 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20001 Telephone - Centrex 652130 Election Division 63 321.090 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20002 Postage 659410 Election Division 63 2.920 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-02T00:00:00 4240327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20003 Prof Serv - IT Services 531029 Election Division 63 5488 Contractual Services 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-25T00:00:00 4317118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20004 800# Service 652151 Election Division 63 10.330 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20005 Telephone - Centrex 652130 Election Division 63 321.090 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20006 Instant Messaging 652078 Election Division 63 1.230 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20007 Cyber Security-Baseline 659304 Election Division 63 330.400 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20008 Seat Charge 652072 Election Division 63 1112.320 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20009 Prog Op-InfoProcessConslt 539034 Election Division 63 5488 Contractual Services 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-25T00:00:00 4317118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20010 Long Distance 652150 Election Division 63 16.960 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20011 Database Hosting 659266 Library 730 231.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20012 Acrobat Pro Subscription 652393 Election Division 63 50 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20013 Shared SAN Storage 659270 Election Division 63 2.360 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20014 Instant Messaging 652078 Election Division 63 1.230 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-01-08T00:00:00 4205101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20015 Network Services 652156 Election Division 63 115.190 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20016 Pager Process Fee 652160 Library 730 57.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20017 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20018 Non Contracted Long Distance 652155 Library 730 15.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20019 Long Distance 652150 Election Division 63 23.180 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20020 Archive E-mail Storage 652076 Election Division 63 0.980 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-02-08T00:00:00 4304291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20021 Telephone - Centrex 652130 Library 730 804.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20022 Archive E-mail Storage 652076 Library 730 62.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20023 Cyber Security-Baseline 659304 Election Division 63 377.600 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20024 Seat Charge 652072 Library 730 6117.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-13T00:00:00 4211101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20025 Seat Charge 652072 Election Division 63 1112.320 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-03-08T00:00:00 4321512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20026 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 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20027 Courier Service 659420 Indpls Adult Edu/Reentry 660 52.380 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20028 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 4403.860 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20029 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 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20030 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 105.900 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20031 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 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20032 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 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20033 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 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20034 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 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20035 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 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20036 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 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20037 Vision Care 518800 Indpls Adult Edu/Reentry 660 20.800 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20038 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 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20039 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 151.370 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20040 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 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20041 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 1.960 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-01T00:00:00 4306143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20042 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 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20043 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 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20044 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 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20045 Telephone - Centrex 652130 Library 730 -15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-12T00:00:00 4308649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20046 Printing Service 659792 Library 730 570.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-06T00:00:00 4206089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20047 Database Hosting 659266 Library 730 -44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-12T00:00:00 4308649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20048 Telephone - Centrex 652130 Library 730 122.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20049 Shared SAN Storage 659270 Library 730 -201.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-12T00:00:00 4308649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20050 Financial Application Services 659294 Library 730 672.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20051 WebEx 659284 Library 730 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20052 800# Service 652151 Library 730 7.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20053 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-12T00:00:00 4308649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20054 Archive E-mail Storage 652076 Library 730 66.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20055 Seat Charge 652072 Library 730 6395.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20056 Pager Process Fee 652160 Library 730 70.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20057 SpOp-Training 547054 Library 730 70 Supplies, Parts and Materials 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-07T00:00:00 4207343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20058 Non Contracted Long Distance 652155 Library 730 123.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20059 Long Distance 652150 Library 730 23.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20060 Telephone - Centrex 652130 Library 730 -15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-21T00:00:00 4215286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20061 Citrix 652370 Library 730 -37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-21T00:00:00 4215286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20062 Non Contracted Long Distance 652155 Library 730 89.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20063 Citrix 652370 Library 730 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20064 Database Hosting 659266 Library 730 -44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-21T00:00:00 4215286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20065 Long Distance 652150 Library 730 2.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20066 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-12T00:00:00 4308649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20067 Virtual Server Hosting 659262 Library 730 572.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20068 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20069 HR Application Services 659295 Library 730 501.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20070 Long Distance 652150 Library 730 -2.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-12T00:00:00 4308649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20071 Telephone - Remote 652137 Library 730 47.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20072 Cyber Security-Baseline 659304 Library 730 2265.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20073 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-21T00:00:00 4215286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20074 Citrix 652370 Library 730 -37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-12T00:00:00 4308649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20075 Disaster Recovery 659052 Library 730 -95.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-12T00:00:00 4308649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20076 Printing Service 659792 Library 730 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-03-15T00:00:00 4328927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20077 Shared SAN Storage 659270 Library 730 -201.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-21T00:00:00 4215286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20078 Virtual Server Hosting 659262 Library 730 274.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20079 Telephone - Remote 652137 Library 730 99.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20080 Long Distance 652150 Library 730 -0.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-21T00:00:00 4215286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20081 Acrobat Pro Subscription 652393 Library 730 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20082 Shared SAN Storage 659270 Library 730 316.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20083 Cellular Phone Service 652110 Library 730 376.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20084 Virtual Server Hosting 659262 Library 730 -364.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-21T00:00:00 4215286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20085 Archive E-mail Storage 652076 Library 730 2.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20086 Cellular Phone Service 652110 Library 730 511.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20087 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-21T00:00:00 4215286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20088 Disaster Recovery 659052 Library 730 -95.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-21T00:00:00 4215286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20089 800# Service 652151 Library 730 0.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20090 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20091 Postage 659410 Library 730 131.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-29T00:00:00 4269587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20092 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-01-08T00:00:00 4206856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20093 Database Hosting 659266 Library 730 231.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20094 Telephone - Centrex 652130 Library 730 902.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-08T00:00:00 4305333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20095 Virtual Server Hosting 659262 Library 730 -364.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-02-12T00:00:00 4308649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20096 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 2729.970 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20097 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 2016-03-08T00:00:00 4321916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20098 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 2016-01-08T00:00:00 4206792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20099 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 314.060 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20100 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -76.870 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20101 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -10302.890 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-06T00:00:00 4205088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20102 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 296.030 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-08T00:00:00 4206792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20103 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 2016-01-08T00:00:00 4206792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20104 MedVet-LabSupply-ChemAnlysis 548108 Indpls Adult Edu/Reentry 660 285 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20105 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-03-08T00:00:00 4321916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20106 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 2016-03-08T00:00:00 4321916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20107 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 2016-03-08T00:00:00 4321916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20108 Long Distance 652150 Indpls Adult Edu/Reentry 660 1.180 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-03-08T00:00:00 4321916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20109 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.800 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-08T00:00:00 4206792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20110 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 2016-03-08T00:00:00 4321916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20111 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 120.390 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20112 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -4460 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-05T00:00:00 4303292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20113 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -8063.420 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-05T00:00:00 4303292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20114 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 2016-03-04T00:00:00 4322842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20115 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 2016-01-08T00:00:00 4206792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20116 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -7756.130 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-03-04T00:00:00 4322842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20117 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 2016-02-08T00:00:00 4305284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20118 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 2016-03-03T00:00:00 4321821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20119 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 2016-02-08T00:00:00 4305284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20120 Postage 659410 Indpls Adult Edu/Reentry 660 9.630 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-03-01T00:00:00 4332055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20121 Boiler Inspections 653230 Indpls Adult Edu/Reentry 660 73 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-06T00:00:00 4206071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20122 Laundry Service 659791 Indpls Adult Edu/Reentry 660 90.750 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-03-03T00:00:00 4321854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20123 Postage 659410 Indpls Adult Edu/Reentry 660 12.010 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-01T00:00:00 4310463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20124 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 2016-01-11T00:00:00 4209235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20125 Payroll Salaries & Wages 510101 Branchville Corr 675 387.760 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-01T00:00:00 4213704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20126 Payroll Salaries & Wages 510101 Branchville Corr 675 836.620 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20127 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20128 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 798 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20129 Payroll Life Insurance 518606 Branchville Corr 675 1.440 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20130 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20131 Payroll Salaries & Wages 510101 Branchville Corr 675 836.620 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20132 SpOp-Uniforms&Related 547022 Branchville Corr 675 1974.110 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20133 Postage 659410 Branchville Corr 675 16.200 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-07T00:00:00 4323867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20134 Payroll Salaries & Wages 510101 Branchville Corr 675 387.760 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-01T00:00:00 4213816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20135 Postage 659410 Branchville Corr 675 24.300 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20136 Payroll Salaries & Wages 510101 Branchville Corr 675 1649.020 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20137 Postage 659410 Branchville Corr 675 0.490 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20138 Postage 659410 Branchville Corr 675 2.190 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20139 Payroll Salaries & Wages 510101 Branchville Corr 675 387.760 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20140 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20141 Payroll Salaries & Wages 510101 Branchville Corr 675 -192.110 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20142 Anthem Trad High Deductible 518105 Branchville Corr 675 482.400 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20143 Payroll Salaries & Wages 510101 Branchville Corr 675 387.760 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20144 SpOp-Uniforms&Related 547022 Branchville Corr 675 7513.430 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20145 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 2016-02-05T00:00:00 4303264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20146 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 256.240 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20147 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 294.950 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-08T00:00:00 4305284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20148 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-08T00:00:00 4305284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20149 Payroll Salaries & Wages 510101 Branchville Corr 675 600.160 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20150 Postage 659410 Branchville Corr 675 16.080 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20151 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 3046.710 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20152 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 2016-02-08T00:00:00 4305284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20153 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -6690 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-06T00:00:00 4205088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20154 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-08T00:00:00 4206792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20155 Postage 659410 Indpls Adult Edu/Reentry 660 12.010 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-01-01T00:00:00 4217267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20156 Long Distance 652150 Indpls Adult Edu/Reentry 660 1.020 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-02-08T00:00:00 4305284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20157 Vision Care 518800 Branchville Corr 675 6.680 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-16T00:00:00 4311082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20158 Vision Care 518800 Branchville Corr 675 -1.640 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-18T00:00:00 4312568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20159 Postage 659410 Branchville Corr 675 12.970 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-01T00:00:00 4310468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20160 Anthem Trad High Deductible 518105 Branchville Corr 675 183.900 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-17T00:00:00 4330287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20161 Video Bridging 652392 Branchville Corr 675 168.340 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-08T00:00:00 4305301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20162 Site to Site VPN 652331 Branchville Corr 675 117.670 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-08T00:00:00 4206816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20163 Gigaman Circuit 652054 Branchville Corr 675 2535 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-08T00:00:00 4321924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20164 SpOp -Ammo & related 547072 Branchville Corr 675 701.850 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-25T00:00:00 4216966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20165 SpOp -Ammo & related 547072 Branchville Corr 675 4002 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-28T00:00:00 4336614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20166 Gigaman Circuit 652054 Branchville Corr 675 2535 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-08T00:00:00 4305301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20167 Vision Care 518800 Branchville Corr 675 1.640 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-17T00:00:00 4330131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20168 Inmate wages 515002 Branchville Corr 675 -17410.360 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-23T00:00:00 4315340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20169 Non Contracted Long Distance 652155 Branchville Corr 675 0.930 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-08T00:00:00 4305301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20170 Payroll Anthem Dental Trad 518796 Branchville Corr 675 38.040 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-16T00:00:00 4311105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20171 Video Bridging 652392 Branchville Corr 675 168.340 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-08T00:00:00 4206816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20172 Dir Assistance 652140 Branchville Corr 675 0.070 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-08T00:00:00 4206816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20173 Long Distance 652150 Branchville Corr 675 122.850 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-08T00:00:00 4305301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20174 Video Bridging 652392 Branchville Corr 675 168.340 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-08T00:00:00 4321924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20175 HR Service Fees 659900 Branchville Corr 675 6696 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-05T00:00:00 4303275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20176 Inmate wages 515002 Branchville Corr 675 -16517.170 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-23T00:00:00 4315334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20177 Inmate wages 515002 Branchville Corr 675 -18540.810 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-23T00:00:00 4315298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20178 Cellular Phone Service 652110 Branchville Corr 675 369.740 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-08T00:00:00 4206816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20179 Postage 659410 Branchville Corr 675 18.270 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-01T00:00:00 4332060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20180 Gigaman Circuit 652054 Branchville Corr 675 2535 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-08T00:00:00 4206816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20181 Cellular Phone Service 652110 Branchville Corr 675 594.480 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-08T00:00:00 4305301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20182 Cellular Phone Service 652110 Branchville Corr 675 350.500 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-08T00:00:00 4321924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20183 Long Distance 652150 Branchville Corr 675 93.910 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-08T00:00:00 4206816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20184 HR Service Fees 659900 Branchville Corr 675 6696 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-03T00:00:00 4321843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20185 Payroll PERF State Share 517005 Natural Resources 300 -197.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20186 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20187 Payroll PERF State Share 517005 Natural Resources 300 -207.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20188 Payroll Social Security 516003 Natural Resources 300 -164.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20189 Payroll PERF State Share 517005 Natural Resources 300 -193.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20190 Payroll Salaries & Wages 510101 Natural Resources 300 -806.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20191 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -58.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20192 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -39.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20193 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -62.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20194 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -21.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20195 Payroll PERF State Share 517005 Natural Resources 300 -80.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20196 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20197 Payroll PERF State Share 517005 Natural Resources 300 -233.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20198 Payroll Salaries & Wages 510101 Natural Resources 300 -2145.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20199 Payroll Salaries & Wages 510101 Natural Resources 300 -1932.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20200 Payroll PERF State Share 517005 Natural Resources 300 -218.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20201 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -57.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20202 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -55.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20203 Payroll Social Security 516003 Natural Resources 300 -149.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20204 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -52.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20205 Payroll Salaries & Wages 510101 Natural Resources 300 -2260.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20206 Payroll Social Security 516003 Natural Resources 300 -138.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20207 Payroll Social Security 516003 Natural Resources 300 -61.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20208 Payroll Salaries & Wages 510101 Natural Resources 300 -1812.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20209 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20210 Site to Site VPN 652331 Branchville Corr 675 117.670 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-08T00:00:00 4321924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20211 HR Service Fees 659900 Branchville Corr 675 6696 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-11T00:00:00 4209246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20212 Postage 659410 Branchville Corr 675 15.850 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-01-01T00:00:00 4217272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20213 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20214 Payroll Salaries & Wages 510101 Natural Resources 300 -1947.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20215 Payroll Social Security 516003 Natural Resources 300 -147.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20216 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -47.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20217 Site to Site VPN 652331 Branchville Corr 675 117.670 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-02-08T00:00:00 4305301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20218 Long Distance 652150 Branchville Corr 675 120.230 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-03-08T00:00:00 4321924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20219 Payroll Social Security 516003 Natural Resources 300 -172.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20220 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20221 Payroll Salaries & Wages 510101 Natural Resources 300 -1223.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-06T00:00:00 4204131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20222 Payroll Salaries & Wages 510101 Natural Resources 300 -2128.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-16T00:00:00 4328902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20223 Payroll Social Security 516003 Natural Resources 300 -93.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-06T00:00:00 4204131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20224 Payroll Salaries & Wages 510101 Natural Resources 300 -2813.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-02T00:00:00 4319984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20225 ST MTCH TR - TR OUT 750008 Natural Resources 300 349650 Transfers Out 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-28T00:00:00 4336712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20226 Payroll Social Security 516003 Natural Resources 300 -295.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-17T00:00:00 4311095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20227 Fire Prev/Bldg Safety Comm Var 652340 Natural Resources 300 345 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-10T00:00:00 4307027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20228 Payroll Social Security 516003 Natural Resources 300 -162.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-16T00:00:00 4328902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20229 Payroll Social Security 516003 Natural Resources 300 -79.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-20T00:00:00 4213789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20230 Main - Buildg&Grnd Main 532010 Natural Resources 300 -160 Contractual Services 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-30T00:00:00 4338549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20231 Payroll Salaries & Wages 510101 Natural Resources 300 -1039.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-20T00:00:00 4213789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20232 Payroll Social Security 516003 Natural Resources 300 -190.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-03T00:00:00 4296894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20233 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20234 Main-BuildMat-General 543069 Natural Resources 300 4000 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-01T00:00:00 4266698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20235 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20236 Payroll Social Security 516003 Natural Resources 300 -215.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-02T00:00:00 4319984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20237 Payroll Salaries & Wages 510101 Natural Resources 300 -2411.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-30T00:00:00 4337658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20238 Payroll Social Security 516003 Natural Resources 300 -184.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-30T00:00:00 4337658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20239 AATR - TR OUT 750006 Natural Resources 300 94617.480 Transfers Out 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-12T00:00:00 4211124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20240 Payroll Salaries & Wages 510101 Natural Resources 300 413.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-07T00:00:00 4324570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20241 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-07T00:00:00 4324570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20242 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 59.070 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20243 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -1063.260 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20244 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 42.500 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20245 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 59.070 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-01T00:00:00 4333862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20246 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -159.290 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20247 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 1045.510 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-01T00:00:00 4213816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20248 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 336.670 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-01T00:00:00 4213704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20249 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 38.520 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20250 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 201.540 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20251 Payroll PERF State Share 517005 Natural Resources 300 46.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-07T00:00:00 4324570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20252 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20253 Fac Main - Elec - Lighting 543057 Natural Resources 300 4898.130 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-26T00:00:00 4318143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20254 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 42.500 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-02-05T00:00:00 4303429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20255 Payroll Salaries & Wages 510101 Natural Resources 300 -2494.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-03T00:00:00 4296894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20256 Payroll Social Security 516003 Natural Resources 300 31.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-03-07T00:00:00 4324570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20257 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 4830.340 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20258 Main-BuildMat-General 543069 Natural Resources 300 10000 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-01-27T00:00:00 4235399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20259 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 6813.030 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20260 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 244.240 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20261 Payroll Salaries & Wages 510101 Natural Resources 300 -3864.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-02-17T00:00:00 4311095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20262 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20263 Video Bridging 652392 Women's Prison 640 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-08T00:00:00 4206783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20264 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 2016-03-08T00:00:00 4321905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20265 Telephone - Remote 652137 Women's Prison 640 166.920 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-08T00:00:00 4321905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20266 Cellular Phone Service 652110 Women's Prison 640 265.870 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-08T00:00:00 4206783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20267 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20268 Gigaman Circuit 652054 Women's Prison 640 705 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-08T00:00:00 4321905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20269 Cellular Phone Service 652110 Women's Prison 640 298.580 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-08T00:00:00 4321905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20270 Payroll Salaries & Wages 510101 Women's Prison 640 -815.280 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20271 Video Bridging 652392 Women's Prison 640 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-08T00:00:00 4321905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20272 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-08T00:00:00 4321905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20273 SpOp-Uniforms&Related 547022 Women's Prison 640 3899.640 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20274 Payroll Salaries & Wages 510101 Women's Prison 640 -787.950 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20275 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20276 Long Distance 652150 Women's Prison 640 62.200 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-08T00:00:00 4321905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20277 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-08T00:00:00 4321905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20278 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20279 Payroll Life Insurance 518606 Women's Prison 640 -15.120 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20280 Telephone - Remote 652137 Women's Prison 640 166.240 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-08T00:00:00 4206783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20281 SpOp-Uniforms&Related 547022 Women's Prison 640 1909.590 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20282 Gigaman Circuit 652054 Women's Prison 640 705 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-08T00:00:00 4206783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20283 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 2016-01-08T00:00:00 4206783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20284 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-08T00:00:00 4206783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20285 HR Service Fees 659900 Pendleton Juvenile Corr 655 7316 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-11T00:00:00 4209232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20286 Remote IP Phone 652134 Pendleton Juvenile Corr 655 17.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-08T00:00:00 4321914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20287 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 2016-03-08T00:00:00 4321914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20288 Garments 654780 Pendleton Juvenile Corr 655 18267.410 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-19T00:00:00 4213749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20289 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-08T00:00:00 4321914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20290 SpOp -Household 547016 Pendleton Juvenile Corr 655 1561.410 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-19T00:00:00 4213744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20291 Long Distance 652150 Pendleton Juvenile Corr 655 462.100 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-02-08T00:00:00 4305282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20292 HR Service Fees 659900 Pendleton Juvenile Corr 655 7316 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-03T00:00:00 4321817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20293 Postage 659410 Pendleton Juvenile Corr 655 14.890 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-01T00:00:00 4217266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20294 Video Bridging 652392 Pendleton Juvenile Corr 655 84.170 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-08T00:00:00 4206790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20295 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 11.460 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-02-22T00:00:00 4314511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20296 Video Bridging 652392 Pendleton Juvenile Corr 655 84.170 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-02-08T00:00:00 4305282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20297 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 208.760 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-08T00:00:00 4321914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20298 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 7790.450 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-19T00:00:00 4213747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20299 Postage 659410 Pendleton Juvenile Corr 655 10.570 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-01T00:00:00 4332054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20300 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 2016-01-08T00:00:00 4206790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20301 Postage 659410 Pendleton Juvenile Corr 655 12.970 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-02-01T00:00:00 4310462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20302 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-08T00:00:00 4206790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20303 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 167.470 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-08T00:00:00 4206790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20304 Remote IP Phone 652134 Pendleton Juvenile Corr 655 17.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-08T00:00:00 4206790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20305 Remote IP Phone 652134 Pendleton Juvenile Corr 655 17.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-02-08T00:00:00 4305282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20306 Video Bridging 652392 Pendleton Juvenile Corr 655 84.170 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-08T00:00:00 4321914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20307 HR Service Fees 659900 Pendleton Juvenile Corr 655 7316 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-02-05T00:00:00 4303261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20308 Long Distance 652150 Pendleton Juvenile Corr 655 388.180 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-08T00:00:00 4321914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20309 Non Contracted Long Distance 652155 Pendleton Juvenile Corr 655 0.060 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-03-08T00:00:00 4321914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20310 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-02-08T00:00:00 4305282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20311 Long Distance 652150 Women's Prison 640 52.640 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-08T00:00:00 4206783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20312 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 2016-02-08T00:00:00 4305282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20313 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 164.900 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-02-08T00:00:00 4305282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20314 Long Distance 652150 Pendleton Juvenile Corr 655 408.690 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-01-08T00:00:00 4206790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20315 Telephone - Remote 652137 Women's Prison 640 166.920 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-08T00:00:00 4305274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20316 Cellular Phone Service 652110 Women's Prison 640 260.730 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-08T00:00:00 4305274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20317 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-08T00:00:00 4305274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20318 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 40.350 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-08T00:00:00 4324524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20319 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-08T00:00:00 4305274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20320 Off-Office Supplies 546002 Women's Prison 640 0.880 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-01T00:00:00 4319880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20321 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 2016-02-08T00:00:00 4305274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20322 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 55.230 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-08T00:00:00 4324524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20323 Gigaman Circuit 652054 Women's Prison 640 705 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-08T00:00:00 4305274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20324 Video Bridging 652392 Women's Prison 640 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-08T00:00:00 4305274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20325 SpOp -Ammo & related 547072 Women's Prison 640 4292 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-22T00:00:00 4314514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20326 SpOp -Ammo & related 547072 Women's Prison 640 131.360 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-25T00:00:00 4216966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20327 Postage 659410 Women's Prison 640 12.010 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-01T00:00:00 4332051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20328 HR Service Fees 659900 Women's Prison 640 4736.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-03T00:00:00 4321813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20329 Postage 659410 Women's Prison 640 11.050 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-01T00:00:00 4217263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20330 Elevator Inspections 659040 Women's Prison 640 240 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-26T00:00:00 4318009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20331 Postage 659410 Women's Prison 640 11.530 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-01T00:00:00 4310459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20332 Inmate wages 515002 Women's Prison 640 -29.900 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-15T00:00:00 4309542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20333 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 17.980 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-08T00:00:00 4304252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20334 Payroll Salaries & Wages 510101 Women's Prison 640 727.540 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-08T00:00:00 4324637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20335 Inmate wages 515002 Women's Prison 640 -93.660 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-14T00:00:00 4211695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20336 Elevator Inspections 659040 Women's Prison 640 120 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-06T00:00:00 4205139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20337 Boiler Inspections 653230 Women's Prison 640 1017 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-11T00:00:00 4209363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20338 HR Service Fees 659900 Women's Prison 640 4736.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-05T00:00:00 4303256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20339 Payroll Anthem Dental Trad 518796 Women's Prison 640 35.110 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-03-17T00:00:00 4330196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20340 Inmate wages 515002 Women's Prison 640 -66 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-15T00:00:00 4309540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20341 HR Service Fees 659900 Women's Prison 640 4736.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-11T00:00:00 4209227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20342 Inmate wages 515002 Women's Prison 640 -70.520 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-14T00:00:00 4211700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20343 Payroll Employee Assistance 518901 Adjutant General 110 -10.150 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20344 Payroll Delta Dental Trad 518798 Adjutant General 110 -475.560 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20345 Payroll Social Security 516003 Adjutant General 110 -5191.700 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20346 Vision Care 518800 Adjutant General 110 -88.600 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20347 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -3392.050 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20348 Payroll Social Security 516003 Adjutant General 110 -5392.200 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20349 Energy - Heating fuel 520208 Adjutant General 110 -24712.760 Utilities 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20350 Anthem Trad High Deductible 518105 Adjutant General 110 -14005.500 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20351 Payroll Anthem Dental Trad 518796 Adjutant General 110 -1094.280 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20352 Payroll Anthem Dental Trad 518796 Adjutant General 110 -570.600 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20353 HSA Health Savings Acct 2 519725 Adjutant General 110 -23.040 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20354 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 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20355 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -19846.320 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20356 Payroll Disability 519006 Adjutant General 110 -978.680 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20357 Payroll Disability 519006 Adjutant General 110 -510.910 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20358 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -330 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20359 Payroll Disability 519006 Adjutant General 110 -1021.820 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20360 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -300 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20361 Payroll Life Insurance 518606 Adjutant General 110 -105.520 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20362 Energy - Electricity 520202 Adjutant General 110 -6630.640 Utilities 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20363 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -398.760 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20364 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 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20365 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -2197.480 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20366 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -687.570 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20367 Payroll Life Insurance 518606 Adjutant General 110 -40.320 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20368 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -222.420 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20369 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -660 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20370 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 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20371 Payroll PERF State Share 517005 Adjutant General 110 -8241.800 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20372 Payroll Salaries & Wages 510101 Adjutant General 110 -73587.810 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20373 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 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20374 Anthem Trad High Deductible 518105 Adjutant General 110 -25924.400 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20375 Payroll Salaries & Wages 510101 Adjutant General 110 -37971.880 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20376 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -630.600 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20377 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 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20378 Payroll PERF State Share 517005 Adjutant General 110 -8536.990 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20379 Payroll Life Insurance 518606 Adjutant General 110 -41.960 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20380 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 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20381 Payroll Social Security 516003 Adjutant General 110 -5251.190 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20382 Vision Care 518800 Adjutant General 110 -34.720 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20383 Payroll Salaries & Wages 510101 Adjutant General 110 -76222.980 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20384 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -2207.630 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20385 Anthem Trad High Deductible 518105 Adjutant General 110 -10509.180 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20386 Vision Care 518800 Adjutant General 110 -38.510 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20387 Long Distance 652150 Women's Prison 640 53.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-02-08T00:00:00 4305274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20388 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-01-08T00:00:00 4206783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20389 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 2016-02-11T00:00:00 4307829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20390 Energy - Heating fuel 520208 Adjutant General 110 -32269.340 Utilities 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20391 HSA Health Savings Acct 2 519725 Adjutant General 110 -22.480 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20392 Payroll PERF State Share 517005 Adjutant General 110 -8204.030 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-14T00:00:00 4211727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20393 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.260 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20394 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.720 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20395 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 4.180 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20396 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -8336.640 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20397 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -962.580 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20398 Citrix 652370 Lieutenant Governor's Office 38 7.450 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20399 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20400 Citrix 652370 Lieutenant Governor's Office 38 7.450 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20401 Payroll Social Security 516003 Lieutenant Governor's Office 38 -610.960 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20402 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -2080.080 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20403 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -2.550 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20404 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -37.680 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20405 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -250.100 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20406 Cellular Phone Service 652110 Lieutenant Governor's Office 38 120.790 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20407 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 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20408 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 4.170 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20409 Vision Care 518800 Lieutenant Governor's Office 38 -4.580 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20410 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -933.700 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20411 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20412 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -45 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20413 Payroll Disability 519006 Lieutenant Governor's Office 38 -215.620 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20414 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20415 Vision Care 518800 Lieutenant Governor's Office 38 -9.840 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20416 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -77.040 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20417 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1638.460 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20418 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1092.220 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20419 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -21.820 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20420 HR Service Fees 659900 Adjutant General 110 992 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-12T00:00:00 4308645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20421 HR Service Fees 659900 Adjutant General 110 992 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-12T00:00:00 4308639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20422 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -125.480 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20423 HR Service Fees 659900 Adjutant General 110 992 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-14T00:00:00 4328014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20424 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -438.880 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20425 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -14629.100 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20426 Eqp Main-Acetylene Oxygn 545012 Adjutant General 110 -459.910 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-16T00:00:00 4310957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20427 Mot Veh Ex -Batteries 541037 Adjutant General 110 -214.230 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20428 Exempt - Worker's Compensation 519210 Adjutant General 110 -966.160 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-10T00:00:00 4326485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20429 Mot Veh Ex -Tires&Rltd 541036 Adjutant General 110 -80.030 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-20T00:00:00 4214500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20430 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -397.520 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-16T00:00:00 4310957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20431 Workers Comp Medical Claims 519230 Adjutant General 110 377.390 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-24T00:00:00 4316096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20432 Exempt - Worker's Compensation 519210 Adjutant General 110 966.160 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-09T00:00:00 4325746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20433 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 2016-02-29T00:00:00 4318907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20434 SpOp - Manuf - Chemical 547141 Adjutant General 110 -596 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-20T00:00:00 4214500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20435 Inf Main-Salt NaCl 544020 Adjutant General 110 -319.480 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20436 Elevator Inspections 659040 Adjutant General 110 120 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-01-04T00:00:00 4200044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20437 SpOp-Uniforms&Related 547022 Adjutant General 110 -114.990 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-18T00:00:00 4312586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20438 Workers Comp Medical Claims 519230 Adjutant General 110 -2465 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-24T00:00:00 4316108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20439 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -120 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20440 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -326.290 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-03-03T00:00:00 4321707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20441 Inf Main-Salt NaCl 544020 Adjutant General 110 -319.480 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-02-08T00:00:00 4304062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20442 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1098.480 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20443 Payroll Disability 519006 Lieutenant Governor's Office 38 -145.890 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20444 Cellular Phone Service 652110 Lieutenant Governor's Office 38 120.790 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20445 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 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20446 Citrix 652370 Lieutenant Governor's Office 38 7.450 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20447 HR Service Fees 659900 Lieutenant Governor's Office 38 49.600 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-26T00:00:00 4318136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20448 InState Travel - Parking&Tolls 595170 Lieutenant Governor's Office 38 -16 Administrative and Operating Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20449 InState Travel - Parking&Tolls 595170 Lieutenant Governor's Office 38 -3.750 Administrative and Operating Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-25T00:00:00 4317123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20450 HR Service Fees 659900 Lieutenant Governor's Office 38 49.600 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-26T00:00:00 4318154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20451 HR Service Fees 659900 Lieutenant Governor's Office 38 49.600 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-26T00:00:00 4318153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20452 HR Service Fees 659900 Lieutenant Governor's Office 38 49.600 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-26T00:00:00 4318144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20453 InState Travel - Per Diem&Meal 595120 Lieutenant Governor's Office 38 -32.500 Administrative and Operating Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20454 HR Service Fees 659900 Lieutenant Governor's Office 38 49.600 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-26T00:00:00 4318151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20455 HR Service Fees 659900 Lieutenant Governor's Office 38 49.600 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-26T00:00:00 4318133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20456 HR Service Fees 659900 Lieutenant Governor's Office 38 49.600 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-26T00:00:00 4318137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20457 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -169.840 Administrative and Operating Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-03-17T00:00:00 4330279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20458 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20459 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20460 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20461 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20462 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20463 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20464 HR Service Fees 659900 Lieutenant Governor's Office 38 49.600 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-02-26T00:00:00 4318145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20465 Non Contracted Long Distance 652155 Health 400 203.860 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20466 Cellular Phone Service 652110 Health 400 30.890 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20467 Long Distance 652150 Health 400 1.120 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20468 Virtual Server Hosting 659262 Health 400 366.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20469 Telephone - Centrex 652130 Health 400 137.610 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20470 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20471 Cellular Phone Service 652110 Health 400 30.890 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20472 Archive E-mail Storage 652076 Health 400 1.550 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20473 Cyber Security-Confidential 659302 Health 400 651.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20474 Instant Messaging 652078 Health 400 1.230 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20475 Virtual Server Hosting 659262 Health 400 392.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20476 Cellular Phone Service 652110 Health 400 30.890 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20477 Telephone - Centrex 652130 Health 400 137.610 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20478 Telephone - Centrex 652130 Health 400 137.610 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20479 Archive E-mail Storage 652076 Health 400 0.670 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20480 Virtual Server Hosting 659262 Health 400 392.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20481 Non Contracted Long Distance 652155 Health 400 219.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20482 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20483 Cyber Security-Baseline 659304 Health 400 330.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20484 Cyber Security-Baseline 659304 Health 400 330.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20485 Cyber Security-Baseline 659304 Health 400 330.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20486 Cyber Security-Confidential 659302 Health 400 651.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20487 Postage 659410 Health 400 14.630 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20488 HR Service Fees 659900 Health 400 49.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-25T00:00:00 4317035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20489 HR Service Fees 659900 Health 400 49.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-10T00:00:00 4326612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20490 Seat Charge 652072 Health 400 -208.560 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4334813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20491 Postage 659410 Health 400 0.490 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20492 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-26T00:00:00 4318054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20493 Virtual Server Hosting 659262 Health 400 -198.510 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4334813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20494 HR Service Fees 659900 Health 400 49.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-19T00:00:00 4213759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20495 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-19T00:00:00 4213783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20496 HR Service Fees 659900 Health 400 -49.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4334813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20497 Cyber Security-Baseline 659304 Health 400 -70.800 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-23T00:00:00 4334813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20498 Non Contracted Long Distance 652155 Health 400 114 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20499 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-02-26T00:00:00 4318051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20500 Cyber Security-Confidential 659302 Health 400 651.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20501 Archive E-mail Storage 652076 Health 400 1.500 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20502 Postage 659410 FSSA Mental Health and Addiction 410 1.680 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20503 Postage 659410 FSSA Mental Health and Addiction 410 35.360 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20504 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20505 Long Distance 652150 Health 400 1.100 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20506 Postage 659410 FSSA Mental Health and Addiction 410 7.360 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20507 Long Distance 652150 Health 400 2.300 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20508 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 373.350 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20509 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.010 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20510 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.090 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20511 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 926.980 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20512 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 51.150 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20513 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 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20514 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 636.200 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20515 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5241.880 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20516 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 579.360 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20517 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 41.480 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20518 Postage 659410 FSSA Mental Health and Addiction 410 8.120 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20519 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.080 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20520 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.390 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20521 Vision Care 518800 FSSA Mental Health and Addiction 410 3.160 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20522 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 177.580 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20523 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 28.700 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20524 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 66.770 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20525 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 948.650 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20526 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 953.460 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20527 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 70.100 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20528 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.300 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20529 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 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20530 Vision Care 518800 FSSA Mental Health and Addiction 410 3.400 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20531 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.300 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20532 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.400 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20533 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 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20534 Payroll Disability 519006 FSSA Mental Health and Addiction 410 21.560 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20535 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 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20536 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.990 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20537 Payroll Disability 519006 FSSA Mental Health and Addiction 410 19.400 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20538 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6135.020 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20539 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 432.750 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20540 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.730 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20541 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 651.760 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20542 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.450 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20543 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -210.020 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20544 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5172.860 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20545 Postage 659410 FSSA Mental Health and Addiction 410 3.790 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20546 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 377.970 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20547 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 46.410 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20548 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 184.050 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20549 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 157.260 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20550 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5680.360 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20551 Seat Charge 652072 FSSA Mental Health and Addiction 410 69.520 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20552 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 31.100 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20553 Postage 659410 FSSA Mental Health and Addiction 410 1.410 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20554 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20555 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5052.500 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20556 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 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20557 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 565.870 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20558 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 2016-03-08T00:00:00 4321726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20559 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 340 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20560 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 587.080 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20561 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 852.220 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20562 Vision Care 518800 FSSA Mental Health and Addiction 410 3.840 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20563 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 177.200 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-08T00:00:00 4304414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20564 Vision Care 518800 FSSA Mental Health and Addiction 410 3.920 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20565 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.800 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20566 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 662.950 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20567 Postage 659410 FSSA Mental Health and Addiction 410 6.040 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20568 Payroll Disability 519006 FSSA Mental Health and Addiction 410 20.200 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20569 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1053.270 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20570 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 44.950 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20571 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 170.410 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20572 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 414.730 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20573 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 45.590 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20574 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 386.950 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20575 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 49.600 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20576 Vision Care 518800 FSSA Mental Health and Addiction 410 3.250 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20577 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 23.600 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-08T00:00:00 4205271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20578 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 687.120 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20579 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 151.580 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20580 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.650 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20581 Postage 659410 FSSA Mental Health and Addiction 410 1.410 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20582 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.350 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20583 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 49.790 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20584 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 447.130 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20585 Vision Care 518800 FSSA Mental Health and Addiction 410 3.630 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20586 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20587 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1024.490 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20588 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.540 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20589 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5919.240 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20590 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1076.380 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20591 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 155.190 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20592 Postage 659410 FSSA Mental Health and Addiction 410 3.260 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20593 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 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20594 Postage 659410 FSSA Mental Health and Addiction 410 1.410 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20595 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 76.790 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20596 Shredding Services 659370 School for the Deaf 560 16.100 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20597 Printing Service 659792 School for the Deaf 560 1446.280 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20598 Payroll Salaries & Wages 510101 School for the Deaf 560 1343.910 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20599 Shredding Services 659370 School for the Deaf 560 33.100 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20600 Centralized accounting service 659208 School for the Deaf 560 2038.250 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20601 Centralized accounting service 659208 School for the Deaf 560 2038.250 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20602 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-12T00:00:00 4210082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20603 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-08T00:00:00 4304463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20604 Citrix 652370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-03-08T00:00:00 4321825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20605 Cellular Phone Service 652110 School for the Deaf 560 44.990 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-03-08T00:00:00 4321825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20606 Citrix 652370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-08T00:00:00 4304463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20607 Payroll Salaries & Wages 510101 School for the Deaf 560 1350 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-14T00:00:00 4211623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20608 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-03-08T00:00:00 4321825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20609 HR Application Services 659295 School for the Deaf 560 2054.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-08T00:00:00 4304463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20610 Inmate wages 515002 School for the Deaf 560 540 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-06T00:00:00 4205088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20611 Cellular Phone Service 652110 School for the Deaf 560 44.950 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-08T00:00:00 4206056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20612 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-08T00:00:00 4206056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20613 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-08T00:00:00 4304463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20614 HR Application Services 659295 School for the Deaf 560 2054.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-03-08T00:00:00 4321825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20615 HR Application Services 659295 School for the Deaf 560 2054.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-08T00:00:00 4206056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20616 HR Service Fees 659900 School for the Deaf 560 5629.600 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-04T00:00:00 4302529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20617 Financial Application Services 659294 School for the Deaf 560 245.580 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-08T00:00:00 4206056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20618 Postage 659410 School for the Deaf 560 29.380 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-02T00:00:00 4240640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20619 Financial Application Services 659294 School for the Deaf 560 245.580 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-08T00:00:00 4304463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20620 Citrix 652370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-08T00:00:00 4206056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20621 HR Service Fees 659900 School for the Deaf 560 5629.600 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-03-03T00:00:00 4321781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20622 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-05T00:00:00 4303210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20623 HR Service Fees 659900 School for the Deaf 560 5629.600 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-11T00:00:00 4209199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20624 Cellular Phone Service 652110 School for the Deaf 560 105.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-08T00:00:00 4304463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20625 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-03-03T00:00:00 4322025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20626 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-03-08T00:00:00 4321825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20627 Payroll Salaries & Wages 510101 School for the Deaf 560 356.250 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-02-15T00:00:00 4310103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20628 Postage 659410 School for the Deaf 560 14.430 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-04T00:00:00 4202892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20629 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-01-08T00:00:00 4206056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20630 Telephone - Centrex 652130 Health 400 91.740 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20631 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20632 Seat Charge 652072 Health 400 556.160 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20633 Cellular Phone Service 652110 Health 400 89.900 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20634 Seat Charge 652072 Health 400 556.160 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20635 Seat Charge 652072 Health 400 556.160 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20636 Long Distance 652150 Health 400 8.030 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20637 Cellular Phone Service 652110 Health 400 89.900 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20638 Telephone - Centrex 652130 Health 400 91.740 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20639 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20640 Cellular Phone Service 652110 Health 400 89.980 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20641 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20642 Long Distance 652150 Health 400 10.470 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20643 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20644 Telephone - Centrex 652130 Health 400 91.740 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20645 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20646 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-08T00:00:00 4322797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20647 Long Distance 652150 Health 400 10.830 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20648 Financial Application Services 659294 School for the Deaf 560 245.580 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-03-08T00:00:00 4321825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20649 Main - LANDSCAPING 532026 Indiana Career Council 43 12.970 Contractual Services 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20650 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.150 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20651 Payroll Disability 519006 Indiana Career Council 43 252.370 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20652 Water & Sewage 520102 Indiana Career Council 43 0.310 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20653 Long Distance 652150 Indiana Career Council 43 0.370 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20654 Non Contracted Long Distance 652155 Indiana Career Council 43 1.820 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20655 Cyber Security-Baseline 659304 Indiana Career Council 43 35.010 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20656 NonRealEstRnt-MaintEquipment 591011 Indiana Career Council 43 -6.170 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20657 Off-Office Supplies 546002 Indiana Career Council 43 -2.900 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20658 Water & Sewage - Water 520104 Indiana Career Council 43 -0.020 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20659 Telephone - Remote 652137 Indiana Career Council 43 0.170 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20660 Payroll Life Insurance 518606 Indiana Career Council 43 2.870 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20661 Energy - Electricity 520202 Indiana Career Council 43 5.750 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20662 Vision Care 518800 Indiana Career Council 43 9.500 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20663 Non Contracted Long Distance 652155 Indiana Career Council 43 1.860 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20664 Payroll Employee Assistance 518901 Indiana Career Council 43 1.690 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20665 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 240.250 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20666 Payroll Life Insurance 518606 Indiana Career Council 43 13.390 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20667 Payroll PERF State Share 517005 Indiana Career Council 43 1636.580 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20668 Eqp Main-Repair parts 545006 Indiana Career Council 43 -1.010 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20669 800# Service 652151 Indiana Career Council 43 0.070 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20670 Mail Management Services 659430 Indiana Career Council 43 33.620 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20671 Cellular Phone Service 652110 Indiana Career Council 43 83.550 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20672 Energy - Steam Heat 520210 Indiana Career Council 43 5.970 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20673 Energy - Chilled Water 520212 Indiana Career Council 43 3.200 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20674 Energy - Chilled Water 520212 Indiana Career Council 43 -66.330 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20675 Acrobat Pro Subscription 652393 Indiana Career Council 43 0.430 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20676 Telephone - Centrex 652130 Indiana Career Council 43 25.800 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20677 Payroll Delta Dental Trad 518798 Indiana Career Council 43 52.640 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20678 Anthem Trad High Deductible 518105 Indiana Career Council 43 2300.690 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20679 Payroll Employee Assistance 518901 Indiana Career Council 43 0.870 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20680 Citrix 652370 Indiana Career Council 43 2.240 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20681 Energy - Chilled Water 520212 Indiana Career Council 43 12.700 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20682 Water & Sewage 520102 Indiana Career Council 43 1.040 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20683 Telephone - Remote 652137 Indiana Career Council 43 0.070 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20684 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 -2.380 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20685 Payroll PERF State Share 517005 Indiana Career Council 43 2427.530 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20686 Acrobat Pro Subscription 652393 Indiana Career Council 43 0.990 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20687 Payroll Social Security 516003 Indiana Career Council 43 605.480 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20688 Acrobat Pro Subscription 652393 Indiana Career Council 43 0.590 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20689 Courier Service 659420 Indiana Career Council 43 -8.510 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20690 Payroll Social Security 516003 Indiana Career Council 43 1630.600 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20691 Cyber Security-Baseline 659304 Indiana Career Council 43 32.650 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20692 Mail Management Services 659430 Indiana Career Council 43 50 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20693 800# Service 652151 Indiana Career Council 43 0.140 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20694 Telephone - Centrex 652130 Indiana Career Council 43 42.370 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20695 NonRealEstRnt-MaintEquipment 591011 Indiana Career Council 43 2.900 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20696 Cyber Security-Baseline 659304 Indiana Career Council 43 128.850 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20697 Payroll PERF State Share 517005 Indiana Career Council 43 896.980 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20698 Instant Messaging 652078 Indiana Career Council 43 5.050 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20699 Payroll Salaries & Wages 510101 Indiana Career Council 43 21710.220 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20700 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 77.280 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20701 SpOp-Audio Visual 547046 Indiana Career Council 43 0.010 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20702 Citrix 652370 Indiana Career Council 43 10.660 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20703 Energy - Steam Heat 520210 Indiana Career Council 43 22.750 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20704 Cellular Phone Service 652110 Indiana Career Council 43 171.300 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20705 Long Distance 652150 Indiana Career Council 43 0.230 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20706 SpOp - Household Bathrm 547121 Indiana Career Council 43 0.120 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20707 HSA Health Savings Acct 2 519725 Indiana Career Council 43 59.880 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20708 Vision Care 518800 Indiana Career Council 43 3.240 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20709 Anthem Trad High Deductible 518105 Indiana Career Council 43 777.260 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20710 Vision Care 518800 Indiana Career Council 43 6.130 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20711 Payroll Social Security 516003 Indiana Career Council 43 1093.590 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20712 AdmOp-EmpReimb-Cell Phone 599211 Indiana Career Council 43 60 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20713 Payroll Salaries & Wages 510101 Indiana Career Council 43 14616.850 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20714 Instant Messaging 652078 Indiana Career Council 43 2.570 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20715 Seat Charge 652072 Indiana Career Council 43 273.240 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20716 Telephone - Remote 652137 Indiana Career Council 43 0.120 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20717 InState Travel - Mileage 595110 Indiana Career Council 43 14.400 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20718 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 1591.410 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20719 Payroll Disability 519006 Indiana Career Council 43 125.620 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20720 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 0.850 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20721 Payroll Salaries & Wages 510101 Indiana Career Council 43 8008.710 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20722 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 69.860 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20723 Energy - Steam Heat 520210 Indiana Career Council 43 12.190 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20724 Seat Charge 652072 Indiana Career Council 43 318.200 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20725 Archive E-mail Storage 652076 Indiana Career Council 43 5.120 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20726 Long Distance 652150 Indiana Career Council 43 1.040 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20727 Water & Sewage - Sewer 520106 Indiana Career Council 43 -0.890 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20728 800# Service 652151 Indiana Career Council 43 0.130 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20729 AdmOp-EmpReimb-Cell Phone 599211 Indiana Career Council 43 120 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20730 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 15.460 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20731 HSA Health Savings Acct 2 519725 Indiana Career Council 43 39.070 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20732 Energy - Electricity 520202 Indiana Career Council 43 20.570 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20733 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 35.810 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20734 Anthem Trad High Deductible 518105 Indiana Career Council 43 1461.230 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20735 SpOp-Training 547054 Indiana Career Council 43 5.480 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20736 Off-Office Supplies 546002 Indiana Career Council 43 0.740 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20737 Non Contracted Long Distance 652155 Indiana Career Council 43 0.130 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20738 Water & Sewage 520102 Indiana Career Council 43 -2.350 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20739 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-26T00:00:00 4318054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20740 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20741 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-26T00:00:00 4318051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20742 Payroll PERF State Share 517005 Health 400 -129.580 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20743 Payroll Life Insurance 518606 Health 400 -1.750 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20744 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-19T00:00:00 4213759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20745 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-19T00:00:00 4213783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20746 Payroll Salaries & Wages 510101 Health 400 -1157 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20747 Payroll Social Security 516003 Health 400 -79.020 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20748 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-03-10T00:00:00 4326612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20749 Payroll Perf St Pd Em COntr 517003 Health 400 -34.710 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20750 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20751 Payroll HSA -HealthSavingsAcct 519721 Health 400 -1040.040 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20752 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-25T00:00:00 4317035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20753 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20754 Anthem Trad High Deductible 518105 Health 400 -575.820 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20755 Payroll PERF State Share 517005 Health 400 -0.080 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20756 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20757 Mail Management Services 659430 Indiana Career Council 43 8.470 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20758 Payroll Employee Assistance 518901 Indiana Career Council 43 2.420 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20759 Payroll Delta Dental Trad 518798 Indiana Career Council 43 11.180 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20760 Energy - Electricity 520202 Indiana Career Council 43 -29.450 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20761 PC Refresh Upgrade 653901 Indiana Career Council 43 21.320 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20762 Citrix 652370 Indiana Career Council 43 0.970 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20763 Off-Ink Catrdge & Toner 546020 Indiana Career Council 43 0.190 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20764 HSA Health Savings Acct 2 519725 Indiana Career Council 43 56.840 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20765 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 184.150 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20766 Archive E-mail Storage 652076 Indiana Career Council 43 4.580 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-02T00:00:00 4320832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20767 Water & Sewage - Water 520104 Indiana Career Council 43 0.010 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20768 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.590 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20769 Eqp Main-Repair parts 545006 Indiana Career Council 43 0.230 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20770 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 650.220 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20771 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 438.390 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20772 Payroll Disability 519006 Indiana Career Council 43 379.290 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-01-07T00:00:00 4207394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20773 Courier Service 659420 Indiana Career Council 43 0.210 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-02T00:00:00 4284011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20774 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20775 Payroll Salaries & Wages 510101 Environmental Management 495 -3651.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-01T00:00:00 4305231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20776 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 2546.230 Social Service Payments 2016 General Government Indiana Career Council 13114 General Fund 2016-03-11T00:00:00 4327378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20777 Instant Messaging 652078 Indiana Career Council 43 1.230 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-03-08T00:00:00 4321948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20778 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20779 Cellular Phone Service 652110 Environmental Management 495 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20780 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -26.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-01T00:00:00 4305231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20781 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -109.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-01T00:00:00 4305231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20782 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20783 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20784 Instant Messaging 652078 Indiana Career Council 43 1.230 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-01-08T00:00:00 4206842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20785 Long Distance 652150 Environmental Management 495 1.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20786 Payroll Employee Assistance 518901 Environmental Management 495 -0.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-01T00:00:00 4305231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20787 Payroll Social Security 516003 Environmental Management 495 -279.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-01T00:00:00 4305231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20788 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20789 Anthem Trad High Deductible 518105 Environmental Management 495 -164.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-01T00:00:00 4305231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20790 Payroll Delta Dental Trad 518798 Environmental Management 495 -14.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-01T00:00:00 4305231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20791 Payroll Disability 519006 Environmental Management 495 -63.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-01T00:00:00 4305231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20792 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 2867.330 Social Service Payments 2016 General Government Indiana Career Council 13114 General Fund 2016-01-14T00:00:00 4211801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20793 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20794 Cellular Phone Service 652110 Environmental Management 495 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20795 Long Distance 652150 Environmental Management 495 1.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20796 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20797 Payroll Anthem Dental Trad 518796 Environmental Management 495 -7.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-01T00:00:00 4305231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20798 Payroll PERF State Share 517005 Environmental Management 495 -408.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-01T00:00:00 4305231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20799 Long Distance 652150 Environmental Management 495 0.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-01-08T00:00:00 4205586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20800 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 2198.140 Social Service Payments 2016 General Government Indiana Career Council 13114 General Fund 2016-02-15T00:00:00 4309529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20801 Vision Care 518800 Environmental Management 495 -2.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-01T00:00:00 4305231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20802 Payroll Life Insurance 518606 Environmental Management 495 -5.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-01T00:00:00 4305231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20803 Instant Messaging 652078 Indiana Career Council 43 1.230 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-02-08T00:00:00 4305326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 20804 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20805 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-02-08T00:00:00 4304430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20806 Cellular Phone Service 652110 Environmental Management 495 25.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-03-08T00:00:00 4321752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20807 Instant Messaging 652078 Ofc of Management and Budget 55 8.610 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20808 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 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20809 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 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20810 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 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20811 Long Distance 652150 Ofc of Management and Budget 55 0.590 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20812 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 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20813 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 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20814 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 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20815 Archive E-mail Storage 652076 Ofc of Management and Budget 55 11.960 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20816 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 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20817 Database Hosting 659266 Ofc of Management and Budget 55 323.630 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20818 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 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20819 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 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20820 Archive E-mail Storage 652076 Ofc of Management and Budget 55 13.240 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20821 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 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20822 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 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20823 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 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20824 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 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20825 Long Distance 652150 Ofc of Management and Budget 55 0.440 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20826 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 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20827 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 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20828 Seat Charge 652072 Ofc of Management and Budget 55 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20829 Instant Messaging 652078 Ofc of Management and Budget 55 8.610 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20830 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 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20831 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 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20832 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 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20833 Postage 659410 Edinburgh Corr 697 0.420 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20834 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 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20835 Postage 659410 Edinburgh Corr 697 0.420 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20836 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 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20837 Postage 659410 Edinburgh Corr 697 0.420 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20838 Long Distance 652150 Ofc of Management and Budget 55 0.260 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20839 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 2016-03-03T00:00:00 4321564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20840 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 2016-03-01T00:00:00 4331986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20841 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 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20842 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 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20843 Archive E-mail Storage 652076 Ofc of Management and Budget 55 12.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20844 Seat Charge 652072 Ofc of Management and Budget 55 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20845 Vision Care 518800 Ofc of Management and Budget 55 5.040 Personal Services and Fringe Benefits 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-02-16T00:00:00 4311082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20846 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 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20847 Shared SAN Storage 659270 Ofc of Management and Budget 55 63.720 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20848 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 228.330 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20849 Instant Messaging 652078 Ofc of Management and Budget 55 8.610 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20850 Shared SAN Storage 659270 Ofc of Management and Budget 55 63.720 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20851 Postage 659410 Edinburgh Corr 697 0.420 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20852 Virtual Server Hosting 659262 Ofc of Management and Budget 55 715.070 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-01-08T00:00:00 4205079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20853 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 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20854 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 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20855 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 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20856 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 2016-02-04T00:00:00 4302375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20857 Virtual Server Hosting 659262 Ofc of Management and Budget 55 715.070 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20858 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 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20859 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 472.170 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20860 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 2016-02-08T00:00:00 4304277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20861 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 2016-03-08T00:00:00 4321501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20862 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 2016-01-07T00:00:00 4207442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20863 Non Contracted Long Distance 652155 State Police 100 0.020 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20864 Postage 659410 State Police 100 36.130 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20865 Telephone - Remote 652137 State Police 100 904.230 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20866 Postage 659410 State Police 100 40.830 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20867 Postage 659410 State Police 100 24.270 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20868 800# Service 652151 State Police 100 9.380 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20869 Telephone - Remote 652137 State Police 100 900.230 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20870 Postage 659410 State Police 100 43.880 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20871 Postage 659410 State Police 100 12.630 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20872 800# Service 652151 State Police 100 15.820 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20873 Long Distance 652150 State Police 100 96.040 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20874 Telephone - Centrex 652130 State Police 100 30.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20875 Telephone - Centrex 652130 State Police 100 30.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20876 800# Service 652151 State Police 100 17 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20877 Postage 659410 State Police 100 18.620 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20878 Postage 659410 State Police 100 56.550 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20879 Postage 659410 State Police 100 32.630 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20880 Telephone - Centrex 652130 State Police 100 30.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20881 Postage 659410 State Police 100 13.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20882 Telephone - Remote 652137 Edinburgh Corr 697 403.050 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-08T00:00:00 4321936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20883 Site to Site VPN 652331 Edinburgh Corr 697 117.670 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-08T00:00:00 4206830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20884 Long Distance 652150 Edinburgh Corr 697 74.220 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-08T00:00:00 4305313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20885 Postage 659410 Edinburgh Corr 697 10.570 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-01T00:00:00 4332065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20886 Telephone - Remote 652137 Edinburgh Corr 697 397.200 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-08T00:00:00 4206830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20887 Payroll Salaries & Wages 510101 Edinburgh Corr 697 252.800 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-13T00:00:00 4214518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20888 HR Service Fees 659900 Edinburgh Corr 697 1686.400 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-11T00:00:00 4209252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20889 Video Bridging 652392 Edinburgh Corr 697 84.170 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-08T00:00:00 4321936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20890 Gigaman Circuit 652054 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-08T00:00:00 4206830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20891 Video Bridging 652392 Edinburgh Corr 697 84.170 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-08T00:00:00 4206830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20892 Non Contracted Long Distance 652155 Edinburgh Corr 697 3 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-08T00:00:00 4206830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20893 Gigaman Circuit 652054 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-08T00:00:00 4321936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20894 Cellular Phone Service 652110 Edinburgh Corr 697 214.900 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-08T00:00:00 4206830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20895 Archive E-mail Storage 652076 Edinburgh Corr 697 0.550 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-08T00:00:00 4321936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20896 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 114 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20897 SpOp -Ammo & related 547072 Edinburgh Corr 697 362.500 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-25T00:00:00 4216966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20898 HR Service Fees 659900 Edinburgh Corr 697 1661.600 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-03T00:00:00 4321858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20899 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20900 Site to Site VPN 652331 Edinburgh Corr 697 117.670 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-08T00:00:00 4305313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20901 Long Distance 652150 Edinburgh Corr 697 71.190 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-08T00:00:00 4321936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20902 Telephone - Remote 652137 Edinburgh Corr 697 403.050 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-08T00:00:00 4305313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20903 Gigaman Circuit 652054 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-08T00:00:00 4305313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20904 Payroll Salaries & Wages 510101 Edinburgh Corr 697 252.800 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-01T00:00:00 4213816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20905 HR Service Fees 659900 Edinburgh Corr 697 1686.400 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-05T00:00:00 4303285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20906 Postage 659410 Edinburgh Corr 697 10.570 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-01T00:00:00 4217277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20907 Off-Office Supplies 546002 Edinburgh Corr 697 18.920 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-01T00:00:00 4319880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20908 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20909 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 154 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-28T00:00:00 4336616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20910 Cellular Phone Service 652110 Edinburgh Corr 697 214.900 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-08T00:00:00 4305313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20911 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -727.540 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-08T00:00:00 4324637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20912 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20913 Payroll Salaries & Wages 510101 Edinburgh Corr 697 252.800 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-01T00:00:00 4213704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20914 Site to Site VPN 652331 Edinburgh Corr 697 117.670 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-08T00:00:00 4321936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20915 Postage 659410 Edinburgh Corr 697 10.090 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-03T00:00:00 4323801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20916 Cellular Phone Service 652110 Edinburgh Corr 697 215.230 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-03-08T00:00:00 4321936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20917 Postage 659410 State Police 100 16.850 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20918 Telephone - Remote 652137 State Police 100 898.800 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-08T00:00:00 4205147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20919 Postage 659410 State Police 100 9.270 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20920 Video Bridging 652392 Edinburgh Corr 697 84.170 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-08T00:00:00 4305313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20921 Long Distance 652150 State Police 100 103.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-08T00:00:00 4304315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20922 Archive E-mail Storage 652076 Edinburgh Corr 697 0.530 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-08T00:00:00 4206830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20923 Archive E-mail Storage 652076 Edinburgh Corr 697 0.420 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-08T00:00:00 4305313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20924 Long Distance 652150 State Police 100 112.020 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-08T00:00:00 4321531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20925 SpOp -Ammo & related 547072 Edinburgh Corr 697 362.500 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-02-22T00:00:00 4314514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20926 Postage 659410 State Police 100 61.830 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20927 Long Distance 652150 Edinburgh Corr 697 66.130 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-01-08T00:00:00 4206830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20928 Payroll Salaries & Wages 510101 State Police 100 -5441.440 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20929 Payroll Social Security 516003 State Police 100 -486.280 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-18T00:00:00 4312556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20930 Payroll Social Security 516003 State Police 100 -432.760 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20931 Payroll Social Security 516003 State Police 100 -536.560 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-16T00:00:00 4310934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20932 Payroll Social Security 516003 State Police 100 -546.140 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-31T00:00:00 4339108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20933 Payroll Social Security 516003 State Police 100 -291.710 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-16T00:00:00 4310929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20934 Payroll Salaries & Wages 510101 State Police 100 -241.730 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-28T00:00:00 4242484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20935 Payroll Salaries & Wages 510101 State Police 100 -4883.940 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-14T00:00:00 4211719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20936 Payroll Social Security 516003 State Police 100 -373.620 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-14T00:00:00 4211719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20937 Payroll Salaries & Wages 510101 State Police 100 -708.300 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-18T00:00:00 4312579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20938 Payroll Salaries & Wages 510101 State Police 100 -7139.030 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-31T00:00:00 4339108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20939 Payroll Social Security 516003 State Police 100 -475.170 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20940 Payroll Salaries & Wages 510101 State Police 100 -894.080 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-28T00:00:00 4336640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20941 Payroll Social Security 516003 State Police 100 -580.860 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-18T00:00:00 4312552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20942 Payroll Social Security 516003 State Police 100 -691.810 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-31T00:00:00 4339112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20943 Payroll Salaries & Wages 510101 State Police 100 -3987.810 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20944 Payroll Social Security 516003 State Police 100 -395.960 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20945 Payroll Salaries & Wages 510101 State Police 100 -542.260 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-31T00:00:00 4339103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20946 Payroll Salaries & Wages 510101 State Police 100 -6211.380 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20947 Payroll Social Security 516003 State Police 100 -310.140 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20948 Payroll Salaries & Wages 510101 State Police 100 -6356.610 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-18T00:00:00 4312556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20949 Payroll Social Security 516003 State Police 100 -440.060 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-13T00:00:00 4211159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20950 Payroll Salaries & Wages 510101 State Police 100 -66.140 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-10T00:00:00 4326532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20951 Payroll Salaries & Wages 510101 State Police 100 -7013.890 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-16T00:00:00 4310934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20952 Payroll Social Security 516003 State Police 100 -41.480 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-31T00:00:00 4339103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20953 Payroll Salaries & Wages 510101 State Police 100 -2411.270 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-16T00:00:00 4310971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20954 Payroll Salaries & Wages 510101 State Police 100 -7592.960 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-18T00:00:00 4312552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20955 Payroll Social Security 516003 State Police 100 -317.330 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20956 Payroll Social Security 516003 State Police 100 -4.990 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-18T00:00:00 4312572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20957 Payroll Salaries & Wages 510101 State Police 100 441.600 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20958 Payroll Salaries & Wages 510101 State Police 100 -9043.300 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-31T00:00:00 4339112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20959 Payroll Social Security 516003 State Police 100 -184.460 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-16T00:00:00 4310971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20960 Payroll Salaries & Wages 510101 State Police 100 -65.280 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-18T00:00:00 4312572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20961 Payroll Salaries & Wages 510101 State Police 100 -5656.980 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20962 Payroll Social Security 516003 State Police 100 -452.620 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20963 Payroll Salaries & Wages 510101 State Police 100 -5175.910 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20964 Payroll Salaries & Wages 510101 State Police 100 -836.370 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20965 Payroll Salaries & Wages 510101 State Police 100 -4148.140 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20966 Payroll Salaries & Wages 510101 State Police 100 1261.640 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20967 Payroll Salaries & Wages 510101 State Police 100 -4054.160 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20968 Payroll Social Security 516003 State Police 100 -416.270 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20969 Payroll Social Security 516003 State Police 100 -305.070 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20970 Payroll Salaries & Wages 510101 State Police 100 -5752.380 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-13T00:00:00 4211159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20971 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-08T00:00:00 4321486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20972 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-08T00:00:00 4321486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20973 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-08T00:00:00 4321486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20974 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 29.890 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-08T00:00:00 4205049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20975 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 81.010 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-08T00:00:00 4304249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20976 HR Application Services 659295 Prosecuting Attorneys Cncl 39 174.150 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-08T00:00:00 4321486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20977 Postage 659410 Prosecuting Attorneys Cncl 39 0.490 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20978 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 45 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-08T00:00:00 4205049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20979 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 397.540 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-08T00:00:00 4304249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20980 Postage 659410 Prosecuting Attorneys Cncl 39 1.690 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20981 Postage 659410 Prosecuting Attorneys Cncl 39 1.250 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20982 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 45 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-08T00:00:00 4321486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20983 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 81.010 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-08T00:00:00 4321486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20984 Citrix 652370 Prosecuting Attorneys Cncl 39 14.900 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-08T00:00:00 4304249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20985 Postage 659410 Prosecuting Attorneys Cncl 39 10 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20986 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 397.540 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-08T00:00:00 4321486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20987 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-08T00:00:00 4205049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20988 Postage 659410 Prosecuting Attorneys Cncl 39 13.500 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20989 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 40 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-08T00:00:00 4304249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20990 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-08T00:00:00 4304249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20991 HR Application Services 659295 Prosecuting Attorneys Cncl 39 174.150 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-08T00:00:00 4304249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20992 Postage 659410 Prosecuting Attorneys Cncl 39 1.730 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20993 Postage 659410 Prosecuting Attorneys Cncl 39 4.600 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20994 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 255.640 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-08T00:00:00 4205049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20995 Long Distance 652150 Prosecuting Attorneys Cncl 39 9.290 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-08T00:00:00 4304249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20996 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-08T00:00:00 4205049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20997 Postage 659410 Prosecuting Attorneys Cncl 39 176.570 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-11T00:00:00 4209315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20998 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 255.640 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-08T00:00:00 4304249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20999 Long Distance 652150 Prosecuting Attorneys Cncl 39 8.040 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-08T00:00:00 4205049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21000 Citrix 652370 Prosecuting Attorneys Cncl 39 14.900 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-08T00:00:00 4321486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21001 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 32.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-08T00:00:00 4304249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21002 Postage 659410 Prosecuting Attorneys Cncl 39 2.910 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21003 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-08T00:00:00 4205049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21004 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 81.010 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-08T00:00:00 4205049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21005 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 34.030 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-08T00:00:00 4205049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21006 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-08T00:00:00 4304249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21007 Postage 659410 Prosecuting Attorneys Cncl 39 5.750 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21008 Postage 659410 Prosecuting Attorneys Cncl 39 6.140 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21009 Payroll Salaries & Wages 510101 State Police 100 -5916.640 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-11T00:00:00 4209266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21010 Payroll Salaries & Wages 510101 State Police 100 -7898.620 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-16T00:00:00 4310932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21011 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-08T00:00:00 4304249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21012 Postage 659410 Prosecuting Attorneys Cncl 39 0.490 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21013 Payroll Salaries & Wages 510101 State Police 100 -3813.220 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-16T00:00:00 4310929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21014 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 27.710 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-08T00:00:00 4321486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21015 Long Distance 652150 Prosecuting Attorneys Cncl 39 17.980 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-08T00:00:00 4321486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21016 Postage 659410 Prosecuting Attorneys Cncl 39 14.650 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21017 Citrix 652370 Prosecuting Attorneys Cncl 39 14.900 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-08T00:00:00 4205049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21018 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 1.660 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-08T00:00:00 4304249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21019 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 32.570 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-08T00:00:00 4321486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21020 Payroll Social Security 516003 State Police 100 -604.240 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-16T00:00:00 4310932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21021 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 283.070 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-08T00:00:00 4321486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21022 HR Application Services 659295 Prosecuting Attorneys Cncl 39 174.150 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-08T00:00:00 4205049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21023 Payroll Social Security 516003 State Police 100 -54.180 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-02-18T00:00:00 4312579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21024 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 397.540 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-08T00:00:00 4205049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21025 Payroll Salaries & Wages 510101 State Police 100 -241.730 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-01-05T00:00:00 4204271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21026 Postage 659410 Prosecuting Attorneys Cncl 39 13.360 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21027 Postage 659410 Prosecuting Attorneys Cncl 39 3.840 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-02-01T00:00:00 4310395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21028 Postage 659410 Prosecuting Attorneys Cncl 39 11.530 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-01-01T00:00:00 4217198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21029 Postage 659410 Prosecuting Attorneys Cncl 39 6.250 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-03-01T00:00:00 4331983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21030 AdmOp-Late Payment Interest 592022 Child Services 502 -113.500 Administrative and Operating Expenses 2016 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2016-01-27T00:00:00 4235391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21031 Vision Care 518800 FSSA Mental Health and Addiction 410 4.290 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21032 Vision Care 518800 FSSA Mental Health and Addiction 410 6.850 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21033 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 110.210 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21034 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 26.500 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21035 Payroll Disability 519006 FSSA Mental Health and Addiction 410 123.820 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21036 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7933.190 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21037 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21038 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 56.110 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21039 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 818.590 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21040 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 12.200 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21041 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.330 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21042 Vision Care 518800 FSSA Mental Health and Addiction 410 6.250 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21043 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.120 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21044 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 357.300 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21045 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 16.130 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21046 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 553.330 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21047 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 87.490 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21048 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8266.290 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21049 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 981.250 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21050 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.050 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21051 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21052 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4940.280 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21053 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1357.560 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21054 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 219.270 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21055 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 362.980 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21056 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.260 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21057 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 62.830 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21058 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -178850 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-17T00:00:00 4330260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21059 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 83.560 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21060 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 92.230 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21061 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 180.110 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21062 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 13.810 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21063 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 106.510 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21064 Payroll Disability 519006 FSSA Mental Health and Addiction 410 72.150 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21065 Vision Care 518800 FSSA Mental Health and Addiction 410 5.770 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21066 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1437.790 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21067 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 641.980 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21068 Payroll Disability 519006 FSSA Mental Health and Addiction 410 134.900 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21069 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.900 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21070 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 570.520 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21071 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 599.440 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21072 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 13.830 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21073 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 888.550 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21074 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 735.790 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21075 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 267.600 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21076 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 247.970 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21077 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 7.990 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21078 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21079 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 999.100 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21080 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 50.100 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21081 Vision Care 518800 FSSA Mental Health and Addiction 410 7.150 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21082 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.140 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21083 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 523.670 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21084 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.950 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21085 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 135.590 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21086 Vision Care 518800 FSSA Mental Health and Addiction 410 8.180 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21087 Payroll Disability 519006 FSSA Mental Health and Addiction 410 108.220 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21088 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.130 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21089 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6569.510 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21090 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 471.380 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21091 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 16.750 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21092 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8920.420 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21093 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 238 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21094 Payroll Disability 519006 FSSA Mental Health and Addiction 410 96.020 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21095 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7308.750 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21096 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 382.940 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21097 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.020 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21098 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 86.780 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21099 Payroll Disability 519006 FSSA Mental Health and Addiction 410 117.760 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21100 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 925.820 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21101 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 197.100 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21102 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 101.180 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21103 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 322.470 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21104 Postage 659410 Environmental Adjudication 496 39.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21105 Postage 659410 Environmental Adjudication 496 94.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21106 Postage 659410 Environmental Adjudication 496 29.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21107 Postage 659410 Environmental Adjudication 496 27.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21108 Postage 659410 Environmental Adjudication 496 85.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21109 Postage 659410 Environmental Adjudication 496 85.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21110 Postage 659410 Environmental Adjudication 496 137.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21111 Postage 659410 Environmental Adjudication 496 7.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21112 Postage 659410 Environmental Adjudication 496 68.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21113 Postage 659410 Environmental Adjudication 496 283.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21114 Postage 659410 Environmental Adjudication 496 113.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21115 Postage 659410 Environmental Adjudication 496 28.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21116 Postage 659410 Environmental Adjudication 496 26.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21117 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1985.430 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21118 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 289.450 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21119 Postage 659410 Environmental Adjudication 496 38.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21120 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1236.430 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21121 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 318.690 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21122 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 148.220 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21123 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1923.510 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21124 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21125 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1636.160 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21126 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 55.800 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21127 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 87.020 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21128 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.540 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21129 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.980 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21130 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 2016-03-08T00:00:00 4321762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21131 Cyber Security-Baseline 659304 Environmental Adjudication 496 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-08T00:00:00 4205773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21132 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 2016-02-08T00:00:00 4304434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21133 Citrix 652370 Environmental Adjudication 496 7.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-02-08T00:00:00 4304434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21134 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-08T00:00:00 4321762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21135 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-01T00:00:00 4217242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21136 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 2016-03-08T00:00:00 4321762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21137 Long Distance 652150 Environmental Adjudication 496 0.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-08T00:00:00 4321762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21138 HR Service Fees 659900 Environmental Adjudication 496 124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-02-04T00:00:00 4302510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21139 SpOp-Training 547054 Environmental Adjudication 496 35 Supplies, Parts and Materials 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-07T00:00:00 4207316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21140 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 2016-02-08T00:00:00 4304434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21141 Telephone - Centrex 652130 Environmental Adjudication 496 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-08T00:00:00 4321762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21142 Cellular Phone Service 652110 Environmental Adjudication 496 44.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-08T00:00:00 4205773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21143 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 2016-03-08T00:00:00 4321762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21144 Long Distance 652150 Environmental Adjudication 496 1.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-02-08T00:00:00 4304434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21145 HR Service Fees 659900 Environmental Adjudication 496 124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-11T00:00:00 4209180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21146 HR Service Fees 659900 Environmental Adjudication 496 124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-03T00:00:00 4321756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21147 Seat Charge 652072 Environmental Adjudication 496 347.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-08T00:00:00 4205773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21148 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 2016-01-08T00:00:00 4205773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21149 Citrix 652370 Environmental Adjudication 496 7.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-08T00:00:00 4321762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21150 Archive E-mail Storage 652076 Environmental Adjudication 496 0.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-02-08T00:00:00 4304434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21151 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 2016-01-08T00:00:00 4205773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21152 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 2016-02-08T00:00:00 4304434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21153 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-08T00:00:00 4321762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21154 Archive E-mail Storage 652076 Environmental Adjudication 496 0.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-08T00:00:00 4205773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21155 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-02-01T00:00:00 4310438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21156 Cellular Phone Service 652110 Environmental Adjudication 496 44.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-02-08T00:00:00 4304434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21157 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-02-08T00:00:00 4304434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21158 Citrix 652370 Environmental Adjudication 496 7.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-08T00:00:00 4205773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21159 Postage 659410 Environmental Adjudication 496 0.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-01T00:00:00 4332031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21160 Telephone - Centrex 652130 Environmental Adjudication 496 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-08T00:00:00 4205773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21161 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 2016-03-08T00:00:00 4321762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21162 Archive E-mail Storage 652076 Environmental Adjudication 496 0.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-03-08T00:00:00 4321762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21163 Telephone - Centrex 652130 Environmental Adjudication 496 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-02-08T00:00:00 4304434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21164 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-02-08T00:00:00 4304434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21165 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-08T00:00:00 4205773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21166 Long Distance 652150 Environmental Adjudication 496 2.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-01-08T00:00:00 4205773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21167 Printing Service 659792 Veterans Affairs 160 3123.750 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-03-03T00:00:00 4321891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21168 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21169 Anthem Trad High Deductible 518105 Homeland Security 385 185.250 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21170 Payroll Delta Dental Trad 518798 Homeland Security 385 -8.590 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21171 Payroll Anthem Dental Trad 518796 Health 400 140.340 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21172 Anthem Trad High Deductible 518105 Homeland Security 385 -185.250 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21173 Payroll Disability 519006 Homeland Security 385 -28.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21174 Payroll PERF State Share 517005 Health 400 1393.700 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21175 Payroll Employee Assistance 518901 Homeland Security 385 -0.350 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21176 Payroll Social Security 516003 Homeland Security 385 -117.490 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21177 Payroll Salaries & Wages 510101 Homeland Security 385 1621.510 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21178 Payroll Social Security 516003 Homeland Security 385 117.490 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21179 Payroll Def Comp - StateMatch 519503 Health 400 105 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21180 Payroll Life Insurance 518606 Health 400 18.550 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21181 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21182 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21183 Payroll Employee Assistance 518901 Health 400 2.940 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21184 Payroll Perf St Pd Em COntr 517003 Health 400 373.320 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21185 Payroll Anthem Dental Trad 518796 Homeland Security 385 1.480 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21186 Anthem Trad High Deductible 518105 Health 400 -0.020 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-02-10T00:00:00 4306853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21187 Payroll Delta Dental Trad 518798 Homeland Security 385 8.590 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21188 Payroll HSA -HealthSavingsAcct 519721 Health 400 4809.780 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21189 Payroll Disability 519006 Homeland Security 385 28.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21190 Payroll PERF State Share 517005 Homeland Security 385 181.610 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21191 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 48.650 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21192 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21193 Payroll Disability 519006 Health 400 25.950 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21194 Payroll Salaries & Wages 510101 Health 400 12443.700 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21195 Payroll Social Security 516003 Health 400 913.050 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21196 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21197 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21198 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21199 Payroll Salaries & Wages 510101 Homeland Security 385 -1621.510 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21200 Anthem Trad High Deductible 518105 Health 400 2298 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21201 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.650 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21202 Payroll PERF State Share 517005 Homeland Security 385 -181.610 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21203 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21204 Payroll Anthem Dental Trad 518796 Homeland Security 385 -1.480 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21205 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21206 Vision Care 518800 Health 400 9.330 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-01-13T00:00:00 4210000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21207 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-23T00:00:00 4334746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21208 Payroll Social Security 516003 Homeland Security 385 -116.290 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-22T00:00:00 4215982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21209 Vision Care 518800 Homeland Security 385 -51.560 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-16T00:00:00 4329665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21210 Payroll Social Security 516003 Homeland Security 385 -116.300 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-11T00:00:00 4307805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21211 Payroll Employee Assistance 518901 Homeland Security 385 -0.350 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-06T00:00:00 4205256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21212 Payroll PERF State Share 517005 Homeland Security 385 -181.610 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-06T00:00:00 4205256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21213 Cellular Phone Service 652110 Homeland Security 385 -15.290 Internal Service Funds - Expenses 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21214 Payroll Disability 519006 Homeland Security 385 -192.510 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-23T00:00:00 4334746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21215 Payroll Salaries & Wages 510101 Homeland Security 385 -5145.720 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21216 Vision Care 518800 Homeland Security 385 -51.560 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-23T00:00:00 4334746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21217 Anthem Trad High Deductible 518105 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-23T00:00:00 4334746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21218 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -1718.800 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-23T00:00:00 4334746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21219 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.650 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-11T00:00:00 4307805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21220 Payroll Disability 519006 Homeland Security 385 -86.840 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21221 Payroll Salaries & Wages 510101 Homeland Security 385 -1621.510 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-22T00:00:00 4215982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21222 Payroll PERF State Share 517005 Homeland Security 385 -555.730 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21223 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 2016-01-22T00:00:00 4215982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21224 Payroll Social Security 516003 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-16T00:00:00 4329665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21225 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -1718.800 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-16T00:00:00 4329665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21226 Payroll Salaries & Wages 510101 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-23T00:00:00 4334746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21227 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.650 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-22T00:00:00 4215982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21228 Payroll Delta Dental Trad 518798 Homeland Security 385 -60.490 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21229 Payroll Social Security 516003 Homeland Security 385 -357.510 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21230 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-22T00:00:00 4215982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21231 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 2016-01-06T00:00:00 4205256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21232 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-22T00:00:00 4215982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21233 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-22T00:00:00 4215982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21234 Payroll Anthem Dental Trad 518796 Homeland Security 385 29.660 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21235 Payroll Employee Assistance 518901 Homeland Security 385 -1.190 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21236 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-11T00:00:00 4307805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21237 Payroll Disability 519006 Homeland Security 385 -28.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-22T00:00:00 4215982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21238 Payroll Social Security 516003 Homeland Security 385 -116.930 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-06T00:00:00 4205256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21239 Telephone - Centrex 652130 Homeland Security 385 -30.890 Internal Service Funds - Expenses 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21240 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -45 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21241 Payroll Anthem Dental Trad 518796 Homeland Security 385 -30.080 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-23T00:00:00 4334746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21242 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-11T00:00:00 4307805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21243 Payroll Salaries & Wages 510101 Homeland Security 385 -1621.510 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-06T00:00:00 4205256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21244 Payroll Anthem Dental Trad 518796 Homeland Security 385 -30.080 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-16T00:00:00 4329665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21245 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-16T00:00:00 4329665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21246 Payroll Disability 519006 Homeland Security 385 -28.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-11T00:00:00 4307805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21247 Payroll PERF State Share 517005 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-16T00:00:00 4329665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21248 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -148.860 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21249 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 2016-02-11T00:00:00 4307805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21250 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-11T00:00:00 4307805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21251 Payroll PERF State Share 517005 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-23T00:00:00 4334746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21252 Anthem Trad High Deductible 518105 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-16T00:00:00 4329665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21253 Payroll Employee Assistance 518901 Homeland Security 385 -123.730 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-16T00:00:00 4329665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21254 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-06T00:00:00 4205256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21255 Payroll PERF State Share 517005 Homeland Security 385 -181.610 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-22T00:00:00 4215982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21256 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-16T00:00:00 4329665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21257 Payroll Disability 519006 Homeland Security 385 -192.510 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-16T00:00:00 4329665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21258 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-23T00:00:00 4334746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21259 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 2016-02-11T00:00:00 4307805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21260 Anthem Trad High Deductible 518105 Homeland Security 385 -388.110 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21261 Payroll Salaries & Wages 510101 Homeland Security 385 -1621.510 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-11T00:00:00 4307805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21262 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -520.020 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-22T00:00:00 4215982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21263 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -57.780 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21264 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-06T00:00:00 4205256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21265 Payroll Employee Assistance 518901 Homeland Security 385 -123.740 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-23T00:00:00 4334746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21266 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 2016-01-06T00:00:00 4205256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21267 Vision Care 518800 Homeland Security 385 -4.410 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-01T00:00:00 4320886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21268 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.650 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-06T00:00:00 4205256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21269 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-11T00:00:00 4307805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21270 Payroll Disability 519006 Homeland Security 385 -28.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-06T00:00:00 4205256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21271 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 2016-01-22T00:00:00 4215982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21272 Payroll PERF State Share 517005 Homeland Security 385 -181.610 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-02-11T00:00:00 4307805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21273 Payroll Salaries & Wages 510101 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-16T00:00:00 4329665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21274 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-01-06T00:00:00 4205256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21275 Payroll Social Security 516003 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-03-23T00:00:00 4334746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21276 Storage Optn - Boxes 654739 School for the Blind and VI 550 42 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21277 Payroll HSA -HealthSavingsAcct 519721 School for the Blind and VI 550 77.040 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-15T00:00:00 4310606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21278 SpOp -Household 547016 School for the Blind and VI 550 -1680.830 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-17T00:00:00 4311886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21279 Inmate wages 515002 School for the Blind and VI 550 504 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-06T00:00:00 4205088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21280 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 2016-01-12T00:00:00 4210079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21281 Postage 659410 School for the Blind and VI 550 31.380 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-01T00:00:00 4217251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21282 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 2016-02-05T00:00:00 4303207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21283 Financial Application Services 659294 School for the Blind and VI 550 324.260 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-08T00:00:00 4321823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21284 Inmate wages 515002 School for the Blind and VI 550 269.250 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-05T00:00:00 4303292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21285 HR Application Services 659295 School for the Blind and VI 550 1483.720 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-08T00:00:00 4206054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21286 Payroll Salaries & Wages 510101 School for the Blind and VI 550 243.750 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-15T00:00:00 4310100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21287 Citrix 652370 School for the Blind and VI 550 14.900 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-08T00:00:00 4321823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21288 HR Application Services 659295 School for the Blind and VI 550 1483.720 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-08T00:00:00 4304459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21289 Financial Application Services 659294 School for the Blind and VI 550 324.260 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-08T00:00:00 4206054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21290 Sp Op -Food 547012 School for the Blind and VI 550 -197.810 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-12T00:00:00 4308710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21291 Postage 659410 School for the Blind and VI 550 23.120 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-01T00:00:00 4332039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21292 Citrix 652370 School for the Blind and VI 550 14.900 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-08T00:00:00 4206054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21293 800# Service 652151 School for the Blind and VI 550 3.640 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-08T00:00:00 4206054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21294 Non Contracted Long Distance 652155 School for the Blind and VI 550 0.020 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-08T00:00:00 4304459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21295 HR Application Services 659295 School for the Blind and VI 550 1483.720 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-08T00:00:00 4321823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21296 SpOp -Household 547016 School for the Blind and VI 550 -5336.890 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-15T00:00:00 4310101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21297 SpOp -Household 547016 School for the Blind and VI 550 -25802.190 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-12T00:00:00 4308710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21298 Sp Op -Food 547012 School for the Blind and VI 550 -8319.170 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-17T00:00:00 4311886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21299 800# Service 652151 School for the Blind and VI 550 5.190 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-08T00:00:00 4321823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21300 Citrix 652370 School for the Blind and VI 550 14.900 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-08T00:00:00 4304459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21301 Payroll Salaries & Wages 510101 School for the Blind and VI 550 93.750 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-13T00:00:00 4211079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21302 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 2016-03-03T00:00:00 4322024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21303 Inmate wages 515002 School for the Blind and VI 550 241.500 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-04T00:00:00 4322842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21304 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 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21305 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 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21306 Long Distance 652150 Supreme Court Admin 22 0.090 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-01-08T00:00:00 4204302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21307 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 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21308 Long Distance 652150 Supreme Court Admin 22 0.420 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-02-08T00:00:00 4304228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21309 Sp Op -Food 547012 School for the Blind and VI 550 -4663.110 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-15T00:00:00 4310101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21310 Financial Application Services 659294 School for the Blind and VI 550 324.260 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-08T00:00:00 4304459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21311 Postage 659410 School for the Blind and VI 550 25.980 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-01T00:00:00 4310447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21312 Long Distance 652150 Supreme Court Admin 22 0.160 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21313 800# Service 652151 School for the Blind and VI 550 0.710 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-08T00:00:00 4304459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21314 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 184.390 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21315 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 5.530 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21316 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.540 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21317 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21318 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 13.640 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21319 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 30.200 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21320 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 20.650 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21321 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 69.340 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21322 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21323 Vision Care 518800 FSSA Mental Health and Addiction 410 0.730 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21324 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 134.660 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21325 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 46.270 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21326 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 816.810 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21327 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 178.810 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21328 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.870 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21329 Vision Care 518800 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21330 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 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21331 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21332 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 51.550 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21333 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 70.450 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21334 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 24.510 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21335 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.480 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21336 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 91.490 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21337 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 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21338 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.400 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21339 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 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21340 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 60.060 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21341 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 148.110 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21342 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 628.980 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21343 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 47.920 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21344 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 10.330 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21345 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 700.180 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21346 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.730 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21347 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21348 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.690 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21349 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21350 Vision Care 518800 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21351 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21352 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 87.640 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21353 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.580 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21354 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 782.570 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21355 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 78.420 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21356 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21357 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 151.260 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21358 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.940 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21359 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21360 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.610 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21361 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.220 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21362 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.640 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21363 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 652.610 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21364 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21365 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.010 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-10T00:00:00 4305095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21366 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 181.400 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21367 Vision Care 518800 FSSA Mental Health and Addiction 410 0.620 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21368 Prof Serv - IT Services 531029 School for the Blind and VI 550 -148.730 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-27T00:00:00 4224694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21369 Prof Serv - IT Services 531029 School for the Blind and VI 550 -5280 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-26T00:00:00 4221446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21370 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -16012.780 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-08T00:00:00 4208220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21371 Prof Serv - IT Services 531029 School for the Blind and VI 550 -780 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-11T00:00:00 4327239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21372 HR Service Fees 659900 School for the Blind and VI 550 4414.400 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-04T00:00:00 4302524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21373 HR Service Fees 659900 School for the Blind and VI 550 4414.400 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-11T00:00:00 4209195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21374 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -19028.980 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-04T00:00:00 4322801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21375 Prof Serv - IT Services 531029 School for the Blind and VI 550 -62.330 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-05T00:00:00 4204197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21376 Prof Serv - IT Services 531029 School for the Blind and VI 550 -583.420 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-30T00:00:00 4338559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21377 Prof Serv - IT Services 531029 School for the Blind and VI 550 -420 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-09T00:00:00 4305126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21378 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 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21379 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 2016-03-09T00:00:00 4324505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21380 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.420 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21381 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 73.100 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21382 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.040 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21383 Prof Serv - IT Services 531029 School for the Blind and VI 550 -3540 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2016-01-05T00:00:00 4204068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21384 Sp Op -Food 547012 School for the Blind and VI 550 -5000 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2016-02-17T00:00:00 4311878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21385 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.290 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21386 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.970 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-27T00:00:00 4221479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21387 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.260 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21388 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-03-23T00:00:00 4333113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21389 Prof Serv - IT Services 531029 School for the Blind and VI 550 -5717.360 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-11T00:00:00 4327343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21390 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.010 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-02-24T00:00:00 4316227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21391 HR Service Fees 659900 School for the Blind and VI 550 4414.400 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-03-03T00:00:00 4321779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21392 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.230 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21393 Vision Care 518800 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-01-13T00:00:00 4209991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21394 Postage 659410 Public Defender 605 172.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21395 Payroll Anthem Dental Trad 518796 Public Defender 605 21.740 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-16T00:00:00 4311105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21396 Storage Optn - Boxes 654739 Public Defender 605 111 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21397 Anthem Trad High Deductible 518105 Public Defender 605 3699.740 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21398 Postage 659410 Public Defender 605 112.180 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21399 800# Service 652151 Public Defender 605 25.250 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-08T00:00:00 4321866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21400 Payroll Salaries & Wages 510101 Public Defender 605 -5722.500 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-14T00:00:00 4328072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21401 Postage 659410 Public Defender 605 170.620 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21402 Postage 659410 Public Defender 605 200.860 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21403 Long Distance 652150 Public Defender 605 45.350 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-08T00:00:00 4321866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21404 Postage 659410 Public Defender 605 169.860 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21405 Payroll PERF State Share 517005 Public Defender 605 -640.920 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-14T00:00:00 4328072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21406 Postage 659410 Public Defender 605 57.790 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21407 Postage 659410 Public Defender 605 241.800 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21408 Postage 659410 Public Defender 605 61.050 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21409 Postage 659410 Public Defender 605 179.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21410 Postage 659410 Public Defender 605 165.170 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21411 Postage 659410 Public Defender 605 181.150 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21412 Postage 659410 Public Defender 605 236.330 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21413 Postage 659410 Public Defender 605 189.600 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21414 Payroll Social Security 516003 Public Defender 605 -437.770 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-14T00:00:00 4328072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21415 Postage 659410 Public Defender 605 193.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21416 Payroll Delta Dental Trad 518798 Public Defender 605 88.880 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-16T00:00:00 4311046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21417 Non Contracted Long Distance 652155 Public Defender 605 11.040 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-08T00:00:00 4305149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21418 Telephone - Centrex 652130 Public Defender 605 1253.780 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-08T00:00:00 4206064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21419 Citrix 652370 Public Defender 605 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-08T00:00:00 4206064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21420 HR Application Services 659295 Public Defender 605 459.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-08T00:00:00 4305149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21421 Citrix 652370 Public Defender 605 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-08T00:00:00 4305149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21422 Long Distance 652150 Public Defender 605 31.300 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-08T00:00:00 4206064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21423 Payroll HSA -HealthSavingsAcct 519721 Public Defender 605 693.360 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-08T00:00:00 4304098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21424 Telephone - Centrex 652130 Public Defender 605 1253.780 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-08T00:00:00 4321866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21425 HR Application Services 659295 Public Defender 605 459.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-08T00:00:00 4206064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21426 Non Contracted Long Distance 652155 Public Defender 605 9.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-08T00:00:00 4321866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21427 Citrix 652370 Public Defender 605 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-08T00:00:00 4321866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21428 800# Service 652151 Public Defender 605 20.870 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-08T00:00:00 4305149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21429 Telephone - Centrex 652130 Public Defender 605 1253.780 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-08T00:00:00 4305149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21430 Financial Application Services 659294 Public Defender 605 55.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-08T00:00:00 4321866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21431 800# Service 652151 Public Defender 605 19.600 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-08T00:00:00 4206064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21432 HR Application Services 659295 Public Defender 605 459.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-08T00:00:00 4321866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21433 Financial Application Services 659294 Public Defender 605 55.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-08T00:00:00 4305149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21434 Non Contracted Long Distance 652155 Public Defender 605 68.080 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-08T00:00:00 4206064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21435 Financial Application Services 659294 Public Defender 605 55.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-01-08T00:00:00 4206064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21436 Long Distance 652150 Public Defender 605 34.490 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-08T00:00:00 4305149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21437 Payroll Perf St Pd Em COntr 517003 Public Defender 605 -171.680 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-03-14T00:00:00 4328072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21438 Vision Care 518800 Public Defender 605 15.120 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-02-16T00:00:00 4311082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21439 Postage 659410 Treasurer of State 48 29.380 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21440 Postage 659410 Treasurer of State 48 803.470 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21441 Postage 659410 Treasurer of State 48 3.270 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21442 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 6149513 Transfers Out 2016 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2016-03-28T00:00:00 4336744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21443 Postage 659410 Treasurer of State 48 13.600 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21444 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21445 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 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21446 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 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21447 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21448 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 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21449 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21450 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 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21451 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21452 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21453 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 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21454 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21455 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21456 Ret - State Contribution 517070 Comm for Higher Education 719 -415.380 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-12T00:00:00 4210084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21457 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 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21458 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.180 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21459 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21460 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21461 Payroll Social Security 516003 Comm for Higher Education 719 -102.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21462 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 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21463 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -336.840 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21464 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21465 Payroll Social Security 516003 Comm for Higher Education 719 -102.060 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21466 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21467 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21468 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21469 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21470 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21471 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21472 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21473 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21474 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21475 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1384.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21476 Payroll Social Security 516003 Comm for Higher Education 719 -102.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21477 Payroll Disability 519006 Comm for Higher Education 719 -24.230 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21478 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21479 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21480 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21481 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21482 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21483 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 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21484 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21485 Ret - State Contribution 517070 Comm for Higher Education 719 -427.860 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-03-22T00:00:00 4333800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21486 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21487 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21488 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 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21489 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21490 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21491 Payroll Social Security 516003 Comm for Higher Education 719 -102.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21492 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21493 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.070 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21494 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 2016-01-12T00:00:00 4210145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21495 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21496 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21497 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21498 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21499 Ret - State Contribution 517070 Comm for Higher Education 719 -138.460 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-02-18T00:00:00 4312559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21500 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 2016-03-08T00:00:00 4324646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21501 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 2016-02-23T00:00:00 4315405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21502 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-27T00:00:00 4235395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21503 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 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21504 Ret - State Contribution 517070 Comm for Higher Education 719 -138.460 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-01-25T00:00:00 4217029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21505 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-03-07T00:00:00 4323796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21506 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 2016-01-07T00:00:00 4207445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21507 Postage 659410 Treasurer of State 48 13.970 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21508 Postage 659410 Treasurer of State 48 809.130 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21509 Postage 659410 Treasurer of State 48 23.300 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21510 Postage 659410 Treasurer of State 48 4.120 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21511 Postage 659410 Treasurer of State 48 5.900 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21512 Postage 659410 Treasurer of State 48 836.400 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21513 Postage 659410 Treasurer of State 48 25.300 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21514 Postage 659410 Treasurer of State 48 12.930 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21515 Postage 659410 Treasurer of State 48 819.640 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21516 Non Contracted Long Distance 652155 Treasurer of State 48 14.300 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-08T00:00:00 4321495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21517 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-08T00:00:00 4304272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21518 Archive E-mail Storage 652076 Treasurer of State 48 10.450 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-08T00:00:00 4321495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21519 Archive E-mail Storage 652076 Treasurer of State 48 10.690 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-08T00:00:00 4205074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21520 Network Services 652156 Treasurer of State 48 345.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-08T00:00:00 4321495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21521 Network Services 652156 Treasurer of State 48 345.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-08T00:00:00 4304272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21522 Non Contracted Long Distance 652155 Treasurer of State 48 16.760 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-08T00:00:00 4304272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21523 Cellular Phone Service 652110 Treasurer of State 48 131.630 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-08T00:00:00 4321495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21524 Network Services 652156 Treasurer of State 48 345.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-08T00:00:00 4205074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21525 Financial Application Services 659294 Treasurer of State 48 243.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-08T00:00:00 4304272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21526 SpOp-Training 547054 Treasurer of State 48 35 Supplies, Parts and Materials 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-07T00:00:00 4207349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21527 HR Application Services 659295 Treasurer of State 48 118.420 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-08T00:00:00 4304272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21528 Archive E-mail Storage 652076 Treasurer of State 48 11.700 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-08T00:00:00 4304272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21529 Long Distance 652150 Treasurer of State 48 16.120 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-08T00:00:00 4304272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21530 Postage 659410 Treasurer of State 48 0.480 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-01T00:00:00 4217201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21531 HR Application Services 659295 Treasurer of State 48 118.420 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-08T00:00:00 4321495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21532 Postage 659410 Treasurer of State 48 37.950 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-01T00:00:00 4310398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21533 Cellular Phone Service 652110 Treasurer of State 48 44.950 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-08T00:00:00 4205074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21534 Cellular Phone Service 652110 Treasurer of State 48 44.950 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-08T00:00:00 4304272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21535 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-08T00:00:00 4321495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21536 Telephone - Centrex 652130 Treasurer of State 48 321.090 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-08T00:00:00 4321495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21537 Long Distance 652150 Treasurer of State 48 14 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-08T00:00:00 4321495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21538 Non Contracted Long Distance 652155 Treasurer of State 48 33.690 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-08T00:00:00 4205074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21539 Financial Application Services 659294 Treasurer of State 48 243.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-08T00:00:00 4321495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21540 HR Application Services 659295 Treasurer of State 48 118.420 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-08T00:00:00 4205074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21541 Telephone - Centrex 652130 Treasurer of State 48 321.090 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-02-08T00:00:00 4304272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21542 Financial Application Services 659294 Treasurer of State 48 243.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-08T00:00:00 4205074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21543 Water & Sewage - Water 520104 Correction 615 9551.320 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-01-26T00:00:00 4218044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21544 Water & Sewage - Sewer 520106 Correction 615 16646.570 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-01-26T00:00:00 4218044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21545 Water & Sewage - Sewer 520106 Correction 615 17171.070 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-03-17T00:00:00 4330218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21546 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 8.450 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-03-08T00:00:00 4324530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21547 Stormwater Fee 520109 Correction 615 1129.330 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-02-12T00:00:00 4308637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21548 Stormwater Fee 520109 Correction 615 1125.970 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-03-17T00:00:00 4330218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21549 Mot Veh Ex - Parts & Supplies 541010 Correction 615 17.490 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-03-08T00:00:00 4324530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21550 SpOp-Uniforms&Related 547022 Correction 615 445.740 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21551 Stormwater Fee 520109 Correction 615 1091.580 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-01-26T00:00:00 4218044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21552 Long Distance 652150 Treasurer of State 48 7.230 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-08T00:00:00 4205074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21553 Water & Sewage - Water 520104 Correction 615 9881.660 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-02-12T00:00:00 4308637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21554 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-08T00:00:00 4205074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21555 Water & Sewage - Water 520104 Correction 615 9852.260 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-03-17T00:00:00 4330218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21556 Water & Sewage - Sewer 520106 Correction 615 17222.310 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-02-12T00:00:00 4308637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21557 SpOp-Uniforms&Related 547022 Correction 615 -73.660 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21558 Postage 659410 Treasurer of State 48 11.370 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21559 Telephone - Centrex 652130 Treasurer of State 48 321.090 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-01-08T00:00:00 4205074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21560 Long Distance 652150 Camp Summit Corr 661 2.840 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-03-08T00:00:00 4321918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21561 Site to Site VPN 652331 Camp Summit Corr 661 117.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-08T00:00:00 4305286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21562 Postage 659410 Camp Summit Corr 661 7.260 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-01T00:00:00 4310464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21563 Payroll Delta Dental Trad 518798 Camp Summit Corr 661 -5.190 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21564 Postage 659410 Camp Summit Corr 661 12.070 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-01-01T00:00:00 4217268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21565 Payroll PERF State Share 517005 Camp Summit Corr 661 -62.350 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21566 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 686.150 Supplies, Parts and Materials 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21567 Payroll Anthem Trad HDHP 518107 Camp Summit Corr 661 -287.910 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21568 Gigaman Circuit 652054 Camp Summit Corr 661 1587.600 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-01-08T00:00:00 4206796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21569 Payroll PERF State Share 517005 Camp Summit Corr 661 -92.550 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21570 HR Service Fees 659900 Camp Summit Corr 661 1512.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-03-03T00:00:00 4321831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21571 Payroll HSA -HealthSavingsAcct 519721 Camp Summit Corr 661 -520.020 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21572 Payroll Delta Dental Trad 518798 Camp Summit Corr 661 -13.650 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21573 Payroll Anthem Trad HDHP 518107 Camp Summit Corr 661 -96.690 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21574 Remote IP Phone 652134 Camp Summit Corr 661 17.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-03-08T00:00:00 4321918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21575 Payroll Def Comp - StateMatch 519503 Camp Summit Corr 661 -7.500 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21576 Payroll Perf St Pd Em COntr 517003 Camp Summit Corr 661 -16.700 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21577 Vision Care 518800 Camp Summit Corr 661 -0.730 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21578 Gigaman Circuit 652054 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-08T00:00:00 4305286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21579 Postage 659410 Camp Summit Corr 661 9.750 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-03-01T00:00:00 4332056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21580 Video Bridging 652392 Camp Summit Corr 661 84.170 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-03-08T00:00:00 4321918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21581 Cellular Phone Service 652110 Camp Summit Corr 661 94.950 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-08T00:00:00 4305286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21582 Vision Care 518800 Camp Summit Corr 661 -0.820 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21583 Payroll Life Insurance 518606 Camp Summit Corr 661 -0.870 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21584 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -419.010 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21585 Site to Site VPN 652331 Camp Summit Corr 661 117.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-01-08T00:00:00 4206796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21586 Remote IP Phone 652134 Camp Summit Corr 661 17.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-08T00:00:00 4305286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21587 Long Distance 652150 Camp Summit Corr 661 4.080 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-01-08T00:00:00 4206796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21588 Telephone - Remote 652137 Camp Summit Corr 661 194.870 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-03-08T00:00:00 4321918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21589 T1 652050 Camp Summit Corr 661 -183.300 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-01-08T00:00:00 4206796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21590 Long Distance 652150 Camp Summit Corr 661 3.290 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-08T00:00:00 4305286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21591 Video Bridging 652392 Camp Summit Corr 661 84.170 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-08T00:00:00 4305286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21592 HR Service Fees 659900 Camp Summit Corr 661 1512.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-01-11T00:00:00 4209238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21593 Cellular Phone Service 652110 Camp Summit Corr 661 95.090 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-03-08T00:00:00 4321918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21594 Gigaman Circuit 652054 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-03-08T00:00:00 4321918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21595 Remote IP Phone 652134 Camp Summit Corr 661 17.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-01-08T00:00:00 4206796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21596 HR Service Fees 659900 Camp Summit Corr 661 1512.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-05T00:00:00 4303266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21597 Payroll Employee Assistance 518901 Camp Summit Corr 661 -0.170 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21598 Payroll Disability 519006 Camp Summit Corr 661 -10.120 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21599 Telephone - Remote 652137 Camp Summit Corr 661 194.870 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-08T00:00:00 4305286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21600 Payroll Employee Assistance 518901 Camp Summit Corr 661 -0.210 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21601 Telephone - Remote 652137 Camp Summit Corr 661 194.870 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-01-08T00:00:00 4206796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21602 Payroll HSA -HealthSavingsAcct 519721 Camp Summit Corr 661 -9.630 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21603 Video Bridging 652392 Camp Summit Corr 661 84.170 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-01-08T00:00:00 4206796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21604 Payroll Disability 519006 Camp Summit Corr 661 -10.380 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21605 Cellular Phone Service 652110 Camp Summit Corr 661 94.950 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-01-08T00:00:00 4206796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21606 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 90.300 Supplies, Parts and Materials 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21607 Energy - Natural Gas 520204 Correction 615 23032.030 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-03-08T00:00:00 4324495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21608 Mot Veh Ex - Gen Fuel 541028 Correction 615 146.320 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-01-05T00:00:00 4203983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21609 Energy - Natural Gas 520204 Correction 615 3049.940 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-03-09T00:00:00 4325714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21610 Energy - Natural Gas 520204 Correction 615 26673.050 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-02-12T00:00:00 4308706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21611 Inf Main-Salt NaCl 544020 Correction 615 583.320 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-01-11T00:00:00 4209172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21612 Inf Main-Salt NaCl 544020 Correction 615 1037.390 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-02-12T00:00:00 4308708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21613 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-03-17T00:00:00 4330116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21614 Energy - Electricity 520202 Correction 615 20230.720 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-02-17T00:00:00 4311859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21615 Energy - Natural Gas 520204 Correction 615 24695.600 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-01-13T00:00:00 4210990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21616 Postage 659410 Charter School Brd 704 1.460 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21617 Mot Veh Ex - Gen Fuel 541028 Correction 615 181.350 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-02-08T00:00:00 4304266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21618 Postage 659410 Charter School Brd 704 0.490 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21619 Energy - Electricity 520202 Correction 615 18932.030 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-03-14T00:00:00 4328089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21620 Inf Main-Salt NaCl 544020 Correction 615 1293.110 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-03-10T00:00:00 4326470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21621 Centralized accounting service 659208 Charter School Brd 704 264.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21622 Postage 659410 Charter School Brd 704 0.490 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21623 Postage 659410 Charter School Brd 704 0.490 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21624 Centralized accounting service 659208 Charter School Brd 704 264.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21625 Energy - Natural Gas 520204 Correction 615 3470.650 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-02-12T00:00:00 4308626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21626 Energy - Electricity 520202 Correction 615 18459.720 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-01-26T00:00:00 4218025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21627 Payroll Perf St Pd Em COntr 517003 Camp Summit Corr 661 -24.790 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21628 MedVet-LabSupply-ChemAnlysis 548108 Camp Summit Corr 661 57 Supplies, Parts and Materials 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-01-25T00:00:00 4216971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21629 Payroll Life Insurance 518606 Camp Summit Corr 661 -0.870 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21630 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1233.350 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-02-11T00:00:00 4307866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21631 Site to Site VPN 652331 Camp Summit Corr 661 117.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-03-08T00:00:00 4321918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21632 Financial Application Services 659294 Charter School Brd 704 20.330 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-08T00:00:00 4206838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21633 Payroll Delta Dental Trad 518798 Charter School Brd 704 -20.840 Personal Services and Fringe Benefits 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-16T00:00:00 4311046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21634 Vision Care 518800 Charter School Brd 704 -16.190 Personal Services and Fringe Benefits 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-16T00:00:00 4311082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21635 Instant Messaging 652078 Charter School Brd 704 2.460 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-03-08T00:00:00 4321943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21636 Archive E-mail Storage 652076 Charter School Brd 704 2 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-08T00:00:00 4206838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21637 Remote IP Phone 652134 Charter School Brd 704 141.360 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-08T00:00:00 4305320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21638 Financial Application Services 659294 Charter School Brd 704 20.330 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-03-08T00:00:00 4321943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21639 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-08T00:00:00 4305320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21640 Remote IP Phone 652134 Charter School Brd 704 141.360 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-03-08T00:00:00 4321943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21641 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-03-08T00:00:00 4321943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21642 HR Application Services 659295 Charter School Brd 704 27.860 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-08T00:00:00 4206838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21643 Instant Messaging 652078 Charter School Brd 704 2.460 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-08T00:00:00 4305320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21644 Archive E-mail Storage 652076 Charter School Brd 704 2.400 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-03-08T00:00:00 4321943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21645 Cellular Phone Service 652110 Charter School Brd 704 30.890 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-03-08T00:00:00 4321943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21646 Postage 659410 Charter School Brd 704 1.480 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-01T00:00:00 4217281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21647 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-03-08T00:00:00 4321943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21648 Payroll Anthem Dental Trad 518796 Charter School Brd 704 -13.370 Personal Services and Fringe Benefits 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-16T00:00:00 4311105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21649 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-08T00:00:00 4206838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21650 Cellular Phone Service 652110 Charter School Brd 704 30.890 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-08T00:00:00 4206838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21651 Instant Messaging 652078 Charter School Brd 704 2.460 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-08T00:00:00 4206838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21652 Remote IP Phone 652134 Charter School Brd 704 141.360 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-08T00:00:00 4206838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21653 SpOp-Training 547054 Charter School Brd 704 35 Supplies, Parts and Materials 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-07T00:00:00 4207262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21654 Archive E-mail Storage 652076 Charter School Brd 704 2.230 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-08T00:00:00 4305320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21655 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-08T00:00:00 4305320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21656 HR Application Services 659295 Charter School Brd 704 27.860 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-03-08T00:00:00 4321943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21657 Cellular Phone Service 652110 Charter School Brd 704 30.890 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-08T00:00:00 4305320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21658 Financial Application Services 659294 Charter School Brd 704 20.330 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-08T00:00:00 4305320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21659 Long Distance 652150 Charter School Brd 704 1.430 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-03-08T00:00:00 4321943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21660 Postage 659410 Charter School Brd 704 0.960 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-03-01T00:00:00 4332069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21661 Long Distance 652150 Charter School Brd 704 4.700 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-08T00:00:00 4206838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21662 Long Distance 652150 Charter School Brd 704 1.900 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-08T00:00:00 4305320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21663 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-01-08T00:00:00 4206838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21664 Anthem Trad High Deductible 518105 Charter School Brd 704 -610.370 Personal Services and Fringe Benefits 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-16T00:00:00 4311025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21665 HR Application Services 659295 Charter School Brd 704 27.860 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-02-08T00:00:00 4305320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21666 Long Distance 652150 Court of Appeals 23 12.210 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-02-08T00:00:00 4304232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21667 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-02-08T00:00:00 4304232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21668 Site to Site VPN 652331 Court of Appeals 23 11.770 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-01-08T00:00:00 4204308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21669 Gigaman Circuit 652054 Court of Appeals 23 119.770 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-01-08T00:00:00 4204308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21670 Site to Site VPN 652331 Court of Appeals 23 11.770 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-02-08T00:00:00 4304232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21671 Payroll Salaries & Wages 510101 Court of Appeals 23 -882.310 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21672 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-01-08T00:00:00 4204308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21673 Gigaman Circuit 652054 Court of Appeals 23 119.770 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-02-08T00:00:00 4304232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21674 Telephone - Centrex 652130 Court of Appeals 23 1926.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-01-08T00:00:00 4204308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21675 Cyber Security-Confidential 659302 Court of Appeals 23 1629 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21676 Telephone - Centrex 652130 Court of Appeals 23 1926.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-02-08T00:00:00 4304232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21677 Network Services 652156 Court of Appeals 23 1843.040 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-01-08T00:00:00 4204308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21678 Cellular Phone Service 652110 Court of Appeals 23 946.700 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-02-08T00:00:00 4304232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21679 Network Services 652156 Court of Appeals 23 1843.040 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-02-08T00:00:00 4304232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21680 Calling Card 652153 Court of Appeals 23 0.460 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-02-08T00:00:00 4304232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21681 Long Distance 652150 Court of Appeals 23 6.440 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-01-08T00:00:00 4204308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21682 Voice or Data Equip Inv 652109 Court of Appeals 23 551.460 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-02-08T00:00:00 4304232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21683 Cellular Phone Service 652110 Court of Appeals 23 946.700 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-01-08T00:00:00 4204308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21684 Calling Card 652153 Court of Appeals 23 0.840 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-01-08T00:00:00 4204308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21685 WebEx 659284 Court of Appeals 23 34.900 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-01-08T00:00:00 4204308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21686 Virtual Server Hosting 659262 Court of Appeals 23 1156.790 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21687 WebEx 659284 Court of Appeals 23 34.900 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-02-08T00:00:00 4304232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21688 Payroll Salaries & Wages 510101 Court of Appeals 23 -1972.830 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21689 Calling Card 652153 Court of Appeals 23 1.820 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-03-08T00:00:00 4321466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21690 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-03-08T00:00:00 4321466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21691 Network Services 652156 Court of Appeals 23 1843.040 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-03-08T00:00:00 4321466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21692 Long Distance 652150 Court of Appeals 23 11.430 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-03-08T00:00:00 4321466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21693 Gigaman Circuit 652054 Court of Appeals 23 119.770 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-03-08T00:00:00 4321466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21694 Telephone - Centrex 652130 Court of Appeals 23 1926.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-03-08T00:00:00 4321466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21695 Postage 659410 Public Access Counselor 64 4.520 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21696 Postage 659410 Public Access Counselor 64 43.230 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21697 Postage 659410 Public Access Counselor 64 18.370 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21698 Postage 659410 Public Access Counselor 64 7.150 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21699 Postage 659410 Public Access Counselor 64 24.720 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21700 Postage 659410 Public Access Counselor 64 0.910 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21701 Postage 659410 Public Access Counselor 64 3.210 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21702 Postage 659410 Public Access Counselor 64 30.580 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21703 Postage 659410 Public Access Counselor 64 18.850 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21704 Postage 659410 Public Access Counselor 64 14.110 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21705 WebEx 659284 Court of Appeals 23 34.900 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-03-08T00:00:00 4321466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21706 Postage 659410 Public Access Counselor 64 7.660 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21707 Cellular Phone Service 652110 Court of Appeals 23 946.700 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-03-08T00:00:00 4321466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21708 Site to Site VPN 652331 Court of Appeals 23 11.770 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-03-08T00:00:00 4321466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21709 Postage 659410 Public Access Counselor 64 13.220 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21710 Payroll Social Security 516003 Supreme Court Admin 22 -18.490 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21711 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -135.190 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21712 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -243.340 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21713 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21714 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -7.300 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21715 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21716 Payroll PERF State Share 517005 Supreme Court Admin 22 -27.250 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21717 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21718 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21719 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21720 Payroll Social Security 516003 Supreme Court Admin 22 -17.520 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21721 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.490 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21722 Payroll PERF State Share 517005 Supreme Court Admin 22 -28.780 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21723 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1933.440 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21724 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 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21725 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21726 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21727 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 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21728 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 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21729 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21730 Payroll Social Security 516003 Supreme Court Admin 22 -75.430 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21731 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-16T00:00:00 4311057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21732 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -135.190 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21733 Payroll Social Security 516003 Supreme Court Admin 22 -75.430 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21734 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21735 Postage 659410 Public Access Counselor 64 6.940 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21736 Postage 659410 Public Access Counselor 64 77.430 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21737 Non Contracted Long Distance 652155 Public Access Counselor 64 1.100 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-08T00:00:00 4205104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21738 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-02-08T00:00:00 4304293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21739 Telephone - Centrex 652130 Public Access Counselor 64 61.160 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-02-08T00:00:00 4304293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21740 Financial Application Services 659294 Public Access Counselor 64 6.870 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-08T00:00:00 4321514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21741 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 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21742 800# Service 652151 Public Access Counselor 64 4.420 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-08T00:00:00 4321514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21743 Postage 659410 Public Access Counselor 64 0.480 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-01T00:00:00 4217206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21744 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21745 HR Application Services 659295 Public Access Counselor 64 13.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-08T00:00:00 4205104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21746 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21747 Financial Application Services 659294 Public Access Counselor 64 6.870 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-02-08T00:00:00 4304293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21748 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21749 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21750 Telephone - Centrex 652130 Public Access Counselor 64 61.160 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-08T00:00:00 4321514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21751 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 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21752 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 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21753 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-02-08T00:00:00 4304293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21754 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-02-08T00:00:00 4304293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21755 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-08T00:00:00 4205104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21756 HR Service Fees 659900 Public Access Counselor 64 49.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-08T00:00:00 4208123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21757 Long Distance 652150 Public Access Counselor 64 7.090 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-08T00:00:00 4321514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21758 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-08T00:00:00 4205104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21759 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21760 800# Service 652151 Public Access Counselor 64 2.100 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-08T00:00:00 4205104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21761 Financial Application Services 659294 Public Access Counselor 64 6.870 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-08T00:00:00 4205104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21762 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21763 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-08T00:00:00 4321514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21764 Long Distance 652150 Public Access Counselor 64 6.130 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-02-08T00:00:00 4304293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21765 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 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21766 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21767 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21768 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 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21769 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21770 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21771 Telephone - Centrex 652130 Public Access Counselor 64 61.160 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-08T00:00:00 4205104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21772 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21773 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21774 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 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21775 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-08T00:00:00 4321514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21776 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-08T00:00:00 4205104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21777 800# Service 652151 Public Access Counselor 64 1.960 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-02-08T00:00:00 4304293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21778 HR Application Services 659295 Public Access Counselor 64 13.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-02-08T00:00:00 4304293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21779 HR Service Fees 659900 Public Access Counselor 64 49.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-03T00:00:00 4321582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21780 HR Service Fees 659900 Public Access Counselor 64 49.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-02-04T00:00:00 4302399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21781 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-15T00:00:00 4328787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21782 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21783 Vision Care 518800 Supreme Court Admin 22 -0.300 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-17T00:00:00 4330134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21784 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-25T00:00:00 4317085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21785 HR Application Services 659295 Public Access Counselor 64 13.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-08T00:00:00 4321514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21786 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 2016-03-23T00:00:00 4334673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21787 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-03-08T00:00:00 4321514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21788 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-23T00:00:00 4334652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21789 Long Distance 652150 Public Access Counselor 64 2.840 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-01-08T00:00:00 4205104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21790 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 42.110 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21791 InState Travel - Mileage 595110 Supreme Court Admin 22 -41.040 Administrative and Operating Expenses 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-16T00:00:00 4329592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21792 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -905.670 Contractual Services 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-16T00:00:00 4329666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21793 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 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21794 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 228 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21795 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 -385.280 Contractual Services 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-16T00:00:00 4329666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21796 Prof Serv - Employment Serv 531038 Supreme Court Admin 22 -340.130 Contractual Services 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-03-16T00:00:00 4329596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21797 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 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21798 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -1194.360 Contractual Services 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-01-07T00:00:00 4206708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21799 Long Distance 652150 Chain O' Lakes Corr 614 32.240 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-01-08T00:00:00 4206748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21800 Postage 659410 Chain O' Lakes Corr 614 8.210 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-03-01T00:00:00 4332044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21801 Cellular Phone Service 652110 Chain O' Lakes Corr 614 200 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-02-08T00:00:00 4305158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21802 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 2016-01-08T00:00:00 4206748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21803 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 2016-01-11T00:00:00 4209206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21804 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 2016-03-08T00:00:00 4321883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21805 Long Distance 652150 Chain O' Lakes Corr 614 33.340 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-03-08T00:00:00 4321883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21806 Postage 659410 Chain O' Lakes Corr 614 7.690 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-02-01T00:00:00 4310452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21807 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 2016-01-08T00:00:00 4206748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21808 Long Distance 652150 Chain O' Lakes Corr 614 33.700 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-02-08T00:00:00 4305158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21809 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 2016-01-08T00:00:00 4206748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21810 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 2016-03-08T00:00:00 4321883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21811 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 2016-02-08T00:00:00 4305158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21812 Cellular Phone Service 652110 Chain O' Lakes Corr 614 200 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-01-08T00:00:00 4206748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21813 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 2016-02-05T00:00:00 4303235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21814 Energy - Electricity 520202 Chain O' Lakes Corr 614 2508 Utilities 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-03-15T00:00:00 4328839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21815 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 2016-02-08T00:00:00 4305158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21816 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 2016-03-08T00:00:00 4321883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21817 Postage 659410 Chain O' Lakes Corr 614 8.190 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-01-01T00:00:00 4217256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21818 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 608.870 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21819 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 120.250 Administrative and Operating Expenses 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-09T00:00:00 4305866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21820 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 2016-03-03T00:00:00 4321793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21821 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 2016-03-08T00:00:00 4321883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21822 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 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21823 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 -616.440 Contractual Services 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-02-25T00:00:00 4317043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21824 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 2016-02-08T00:00:00 4305158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21825 Transactions 659207 Correction 615 1435.050 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21826 Citrix 652370 Correction 615 7.450 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21827 Database Hosting 659266 Correction 615 462 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21828 Instant Messaging 652078 Correction 615 2.460 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21829 Job Production 659210 Correction 615 678.710 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21830 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21831 Citrix 652370 Correction 615 7.450 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21832 Archive E-mail Storage 652076 Correction 615 1.200 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21833 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21834 Job Production 659210 Correction 615 599.270 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21835 Transactions 659207 Correction 615 1231.240 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21836 Archive E-mail Storage 652076 Correction 615 0.440 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21837 Database Hosting 659266 Correction 615 462 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21838 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21839 Tape Accesses 659211 Correction 615 11.070 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21840 Shared SAN Storage 659270 Correction 615 174.640 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21841 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21842 Cellular Phone Service 652110 Correction 615 30.890 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21843 Instant Messaging 652078 Correction 615 2.460 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21844 Citrix 652370 Correction 615 7.450 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21845 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21846 Tape Accesses 659211 Correction 615 6.200 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21847 Telephone - Remote 652137 Correction 615 3147.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21848 Instant Messaging 652078 Correction 615 2.460 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21849 Shared SAN Storage 659270 Correction 615 174.640 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21850 Cellular Phone Service 652110 Correction 615 30.890 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21851 Disk Megabytes Allocated 659220 Correction 615 3.300 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21852 Disk Megabytes Allocated 659220 Correction 615 3.410 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21853 Telephone - Remote 652137 Correction 615 3147.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21854 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21855 Payroll Life Insurance 518606 Homeland Security 385 20.040 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-01-05T00:00:00 4204268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21856 Payroll Disability 519006 Homeland Security 385 234.240 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-01-05T00:00:00 4204268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21857 Payroll PERF State Share 517005 Homeland Security 385 1499.100 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-01-05T00:00:00 4204268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21858 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 401.520 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-01-05T00:00:00 4204268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21859 Payroll Salaries & Wages 510101 Homeland Security 385 13384.620 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-01-05T00:00:00 4204268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21860 Payroll Social Security 516003 Homeland Security 385 1023.910 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-01-05T00:00:00 4204268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21861 Disk Megabytes Allocated 659220 Correction 615 3.420 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21862 Transactions 659207 Correction 615 1231.080 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21863 Database Hosting 659266 Correction 615 462 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21864 Telephone - Remote 652137 Correction 615 3147.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21865 Tape Accesses 659211 Correction 615 7.310 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21866 Job Production 659210 Correction 615 516.270 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21867 Shared SAN Storage 659270 Correction 615 174.640 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21868 Payroll Def Comp - StateMatch 519503 Homeland Security 385 90 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-01-05T00:00:00 4204268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21869 Payroll Employee Assistance 518901 Homeland Security 385 2.100 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-01-05T00:00:00 4204268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21870 Cellular Phone Service 652110 Correction 615 30.890 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21871 Printing Service 659792 Family and Social Svcs Admin 405 2646.670 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21872 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 531760.110 Grants 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21873 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 165.200 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21874 Telephone - Centrex 652130 Family and Social Svcs Admin 405 122.240 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21875 AdmOp-Advert-Radio&TV 599114 Family and Social Svcs Admin 405 74920.980 Administrative and Operating Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21876 Seat Charge 652072 Family and Social Svcs Admin 405 564.540 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21877 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 4243626.200 Social Service Payments 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21878 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 690.800 Administrative and Operating Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21879 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 342385.210 Contractual Services 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21880 Cellular Phone Service 652110 Family and Social Svcs Admin 405 660.520 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21881 Prof Serv - Program Develop 531025 Family and Social Svcs Admin 405 151144.370 Contractual Services 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21882 Long Distance 652150 Family and Social Svcs Admin 405 19.010 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21883 Postage 659410 Family and Social Svcs Admin 405 8238.050 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-03-16T00:00:00 4329684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21884 Postage 659410 Education 700 1.910 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21885 HR Application Services 659295 Education 700 366.120 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21886 Instant Messaging 652078 Education 700 1.230 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21887 Remote IP Phone 652134 Education 700 142.480 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21888 Long Distance 652150 Education 700 79.200 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21889 Postage 659410 Education 700 2.840 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21890 Postage 659410 State Employees Appeals Comm 74 0.830 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21891 Payroll Salaries & Wages 510101 Education 700 -36092.490 Personal Services and Fringe Benefits 2016 Education Professional Standards Div. 15520 General Fund 2016-02-03T00:00:00 4298990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21892 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2619.510 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21893 Printing Service 659792 Education 700 385.220 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21894 Postage 659410 State Employees Appeals Comm 74 5.410 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21895 Postage 659410 Education 700 0.970 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21896 800# Service 652151 Education 700 0.470 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21897 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21898 Postage 659410 State Employees Appeals Comm 74 2.860 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21899 Postage 659410 Education 700 2.300 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21900 Centralized accounting service 659208 State Employees Appeals Comm 74 130.750 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-21T00:00:00 4215339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21901 Postage 659410 Education 700 0.490 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21902 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21903 Payroll Salaries & Wages 510101 Education 700 1587.690 Personal Services and Fringe Benefits 2016 Education Professional Standards Div. 15520 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21904 AdmOp-Cable Service 599034 Education 700 53.980 Administrative and Operating Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21905 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21906 Postage 659410 State Employees Appeals Comm 74 3.690 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21907 Instant Messaging 652078 Education 700 1.230 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21908 Postage 659410 State Employees Appeals Comm 74 4.160 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21909 Postage 659410 Education 700 3.080 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21910 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21911 Postage 659410 Education 700 1.420 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21912 800# Service 652151 Education 700 2.660 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21913 800# Service 652151 Education 700 0.770 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21914 Remote IP Phone 652134 Education 700 142.480 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21915 Instant Messaging 652078 Education 700 1.230 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21916 Centralized accounting service 659208 State Employees Appeals Comm 74 130.750 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-21T00:00:00 4215341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21917 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21918 Financial Application Services 659294 Education 700 876 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21919 Telephone - Remote 652137 Education 700 243.790 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21920 HR Service Fees 659900 Education 700 347.200 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21921 Postage 659410 Education 700 1.190 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21922 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21923 AdmOp-Internet Subscript Serv 599105 Education 700 529.960 Administrative and Operating Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21924 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21925 Postage 659410 State Employees Appeals Comm 74 7 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21926 Postage 659410 Education 700 0.970 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21927 Postage 659410 State Employees Appeals Comm 74 19.330 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21928 Mail Management Services 659430 Education 700 1665.280 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21929 Postage 659410 Education 700 1.200 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21930 Postage 659410 State Employees Appeals Comm 74 10.410 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21931 Postage 659410 Education 700 17.720 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21932 Postage 659410 State Employees Appeals Comm 74 2.080 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21933 Printing Service 659792 Education 700 16.880 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21934 Postage 659410 State Employees Appeals Comm 74 0.420 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21935 Remote IP Phone 652134 Education 700 142.480 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21936 Cellular Phone Service 652110 Education 700 19.930 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21937 Non Contracted Long Distance 652155 Education 700 98.220 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-03-10T00:00:00 4326531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21938 Printing Service 659792 Education 700 140.530 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21939 Non Contracted Long Distance 652155 Education 700 217.350 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21940 HR Service Fees 659900 State Employees Appeals Comm 74 24.800 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-02-04T00:00:00 4302403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21941 Payroll Salaries & Wages 510101 Education 700 -9653.990 Personal Services and Fringe Benefits 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-02-03T00:00:00 4298990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21942 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21943 HR Application Services 659295 State Employees Appeals Comm 74 13.930 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-08T00:00:00 4205131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21944 Non Contracted Long Distance 652155 Education 700 155.320 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21945 Long Distance 652150 State Employees Appeals Comm 74 0.140 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-08T00:00:00 4205131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21946 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21947 HR Service Fees 659900 State Employees Appeals Comm 74 24.800 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-08T00:00:00 4208127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21948 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-03-08T00:00:00 4321521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21949 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-08T00:00:00 4205131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21950 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.580 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-02-08T00:00:00 4304302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21951 HR Service Fees 659900 Education 700 124 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21952 800# Service 652151 Education 700 0.190 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21953 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21954 HR Application Services 659295 State Employees Appeals Comm 74 13.930 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-03-08T00:00:00 4321521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21955 Non Contracted Long Distance 652155 Education 700 74.430 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21956 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21957 HR Service Fees 659900 State Employees Appeals Comm 74 24.800 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-03-03T00:00:00 4321593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21958 Remote IP Phone 652134 Education 700 -32.880 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21959 SpOp-Training 547054 State Employees Appeals Comm 74 35 Supplies, Parts and Materials 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-07T00:00:00 4207333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21960 Financial Application Services 659294 Education 700 298.600 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21961 HR Application Services 659295 Education 700 124.800 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21962 Long Distance 652150 State Employees Appeals Comm 74 0.130 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-02-08T00:00:00 4304302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21963 Telephone - Remote 652137 Education 700 83.100 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21964 Financial Application Services 659294 State Employees Appeals Comm 74 7.530 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-08T00:00:00 4205131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21965 Financial Application Services 659294 State Employees Appeals Comm 74 7.530 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-03-08T00:00:00 4321521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21966 Financial Application Services 659294 State Employees Appeals Comm 74 7.530 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-02-08T00:00:00 4304302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21967 AdmOp-Cable Service 599034 Education 700 18.400 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21968 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-03-08T00:00:00 4321521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21969 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21970 Non Contracted Long Distance 652155 State Employees Appeals Comm 74 4.560 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-08T00:00:00 4205131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21971 Non Contracted Long Distance 652155 Education 700 -222.010 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-11T00:00:00 4209226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21972 800# Service 652151 Education 700 0.040 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21973 Mail Management Services 659430 Education 700 567.650 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21974 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21975 800# Service 652151 Education 700 0.200 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21976 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21977 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-02-08T00:00:00 4304302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21978 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.580 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-08T00:00:00 4205131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21979 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.580 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-03-08T00:00:00 4321521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21980 Non Contracted Long Distance 652155 Education 700 -287.270 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-03-10T00:00:00 4326531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21981 HR Application Services 659295 State Employees Appeals Comm 74 13.930 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-02-08T00:00:00 4304302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21982 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21983 AdmOp-Internet Subscript Serv 599105 Education 700 180.650 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21984 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21985 Payroll Life Insurance 518606 Supreme Court Admin 22 4.480 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21986 Long Distance 652150 Education 700 26.950 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21987 Prof Serv - MGMNT CONSULTANT 531010 Education 700 883 Contractual Services 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21988 Long Distance 652150 State Employees Appeals Comm 74 0.150 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-03-08T00:00:00 4321521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21989 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-01-08T00:00:00 4205131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21990 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-02-08T00:00:00 4304302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21991 Citrix 652370 Lobby Registration Comm 15 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-03-08T00:00:00 4321458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21992 Shared SAN Storage 659270 Lobby Registration Comm 15 4.720 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-03-08T00:00:00 4321458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21993 Shared SAN Storage 659270 Lobby Registration Comm 15 4.720 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-01-08T00:00:00 4204293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21994 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70535.710 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-03-24T00:00:00 4335491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21995 Payroll Social Security 516003 Supreme Court Admin 22 -158.740 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-01-05T00:00:00 4204061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21996 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2075 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-01-05T00:00:00 4204061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21997 Telephone - Centrex 652130 Lobby Registration Comm 15 61.160 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-02-08T00:00:00 4304223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21998 Payroll Social Security 516003 Supreme Court Admin 22 -355.730 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-01-27T00:00:00 4227187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21999 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-03-08T00:00:00 4321458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22000 Citrix 652370 Lobby Registration Comm 15 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-01-08T00:00:00 4204293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22001 Database Hosting 659266 Lobby Registration Comm 15 176.480 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-03-08T00:00:00 4321458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22002 Long Distance 652150 Lobby Registration Comm 15 1.130 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-01-08T00:00:00 4204293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22003 Payroll Social Security 516003 Lobby Registration Comm 15 5.730 Personal Services and Fringe Benefits 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-03-22T00:00:00 4333845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22004 Payroll Social Security 516003 Supreme Court Admin 22 -445.940 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-03-16T00:00:00 4329538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22005 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -211607.150 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-01-25T00:00:00 4217073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22006 Database Hosting 659266 Lobby Registration Comm 15 176.480 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-02-08T00:00:00 4304223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22007 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 75 Personal Services and Fringe Benefits 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-03-22T00:00:00 4333845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22008 Telephone - Centrex 652130 Lobby Registration Comm 15 61.160 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-03-08T00:00:00 4321458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22009 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75.010 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-02-08T00:00:00 4304223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22010 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.930 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-03-08T00:00:00 4321458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22011 Shared SAN Storage 659270 Lobby Registration Comm 15 4.720 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-02-08T00:00:00 4304223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22012 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-03-08T00:00:00 4321458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22013 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-01-08T00:00:00 4204293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22014 Citrix 652370 Lobby Registration Comm 15 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-02-08T00:00:00 4304223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22015 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 831578.740 Transfers Out 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-01-21T00:00:00 4215401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22016 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.820 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-02-08T00:00:00 4304223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22017 Long Distance 652150 Lobby Registration Comm 15 1.230 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-02-08T00:00:00 4304223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22018 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -120460.390 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-01-25T00:00:00 4217308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22019 Payroll Vision Care 518801 Supreme Court Admin 22 1182.550 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-01-15T00:00:00 4212586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22020 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4650 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-01-27T00:00:00 4227187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22021 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 14211.420 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-01-15T00:00:00 4212591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22022 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.740 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-01-08T00:00:00 4204293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22023 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5829.250 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-03-16T00:00:00 4329538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22024 Database Hosting 659266 Lobby Registration Comm 15 176.480 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-01-08T00:00:00 4204293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22025 Telephone - Centrex 652130 Lobby Registration Comm 15 61.160 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-01-08T00:00:00 4204293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22026 Payroll Blue Cross Hlth Ins 518151 Supreme Court Admin 22 256452.770 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-01-15T00:00:00 4212579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22027 Postage 659410 Civil Rights Comm 258 0.490 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22028 Postage 659410 Civil Rights Comm 258 2.080 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22029 Postage 659410 Civil Rights Comm 258 5.920 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22030 Postage 659410 Civil Rights Comm 258 0.710 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22031 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 157.720 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-02-09T00:00:00 4305050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22032 Long Distance 652150 Lobby Registration Comm 15 0.500 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-03-08T00:00:00 4321458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22033 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-02-08T00:00:00 4304223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22034 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -211607.160 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-03-15T00:00:00 4328798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22035 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-01-08T00:00:00 4204293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22036 Postage 659410 Lobby Registration Comm 15 0.500 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-01-01T00:00:00 4217083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22037 Inmate wages 515002 Administration 61 2110.500 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-04T00:00:00 4322842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22038 Telephone - Centrex 652130 Administration 61 165 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22039 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22040 Long Distance 652150 Administration 61 0.050 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22041 Inmate wages 515002 Administration 61 2482 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-05T00:00:00 4303292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22042 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22043 Telephone - Centrex 652130 Administration 61 122.320 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22044 Long Distance 652150 Administration 61 0.980 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22045 Remote IP Phone 652134 Administration 61 35.340 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22046 Remote IP Phone 652134 Administration 61 35.340 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22047 Remote IP Phone 652134 Administration 61 35.340 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22048 Long Distance 652150 Administration 61 0.070 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22049 Inmate wages 515002 Administration 61 2971.750 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-06T00:00:00 4205088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22050 Telephone - Centrex 652130 Administration 61 122.320 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22051 Payroll Salaries & Wages 510101 Administration 61 92.070 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-08T00:00:00 4208146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22052 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22053 Long Distance 652150 Civil Rights Comm 258 2.120 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22054 Citrix 652370 Tax Court 28 52.150 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22055 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22056 Non Contracted Long Distance 652155 Civil Rights Comm 258 11.200 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22057 Cellular Phone Service 652110 Civil Rights Comm 258 44.950 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22058 Prof Serv - MGMNT CONSULTANT 531010 Administration 61 -6500 Contractual Services 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-11T00:00:00 4209302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22059 Payroll Salaries & Wages 510101 Administration 61 66.270 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-03T00:00:00 4300354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22060 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 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22061 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22062 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22063 Long Distance 652150 Civil Rights Comm 258 1.690 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22064 Payroll Salaries & Wages 510101 Administration 61 368.280 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-10T00:00:00 4307083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22065 Cellular Phone Service 652110 Civil Rights Comm 258 44.950 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22066 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22067 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22068 Payroll Salaries & Wages 510101 Administration 61 128.430 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-08T00:00:00 4208147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22069 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22070 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22071 Long Distance 652150 Civil Rights Comm 258 1.490 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22072 Payroll Salaries & Wages 510101 Administration 61 194.750 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-01-14T00:00:00 4211702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22073 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22074 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 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22075 Communication Service Analyst 659105 Tax Court 28 87.440 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-03-08T00:00:00 4321464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22076 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22077 Non Contracted Long Distance 652155 Civil Rights Comm 258 19.220 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22078 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 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22079 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 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22080 Non Contracted Long Distance 652155 Civil Rights Comm 258 100.380 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22081 Gigaman Circuit 652054 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-03-08T00:00:00 4321877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22082 Telephone - Remote 652137 Henryville Corr 607 174.720 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-03-08T00:00:00 4321877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22083 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-03-15T00:00:00 4328893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22084 Telephone - Remote 652137 Henryville Corr 607 174.720 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-02-08T00:00:00 4305151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22085 Gigaman Circuit 652054 Tax Court 28 9.580 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-03-08T00:00:00 4321472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22086 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-02-22T00:00:00 4314672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22087 Video Bridging 652392 Henryville Corr 607 84.170 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-01-08T00:00:00 4206066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22088 Video Bridging 652392 Henryville Corr 607 84.170 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-02-08T00:00:00 4305151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22089 Long Distance 652150 Tax Court 28 0.140 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-02-08T00:00:00 4304237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22090 Gigaman Circuit 652054 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-02-08T00:00:00 4305151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22091 Network Services 652156 Tax Court 28 115.190 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-02-08T00:00:00 4304237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22092 Telephone - Centrex 652130 Tax Court 28 137.610 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-02-08T00:00:00 4304237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22093 Site to Site VPN 652331 Henryville Corr 607 117.670 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-03-08T00:00:00 4321877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22094 HR Service Fees 659900 Henryville Corr 607 1016.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-02-05T00:00:00 4303232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22095 Telephone - Centrex 652130 Tax Court 28 137.610 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-03-08T00:00:00 4321472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22096 Postage 659410 Henryville Corr 607 5.820 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-01-01T00:00:00 4217254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22097 HR Service Fees 659900 Henryville Corr 607 1016.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-03-03T00:00:00 4321789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22098 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-02-01T00:00:00 4267868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22099 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-02-08T00:00:00 4304237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22100 MedVet-LabSupply-ChemAnlysis 548108 Henryville Corr 607 171 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-02-22T00:00:00 4314519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22101 SpOp-Uniforms&Related 547022 Henryville Corr 607 525.480 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-01-25T00:00:00 4216983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22102 Gigaman Circuit 652054 Tax Court 28 9.580 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-02-08T00:00:00 4304237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22103 SpOp-Uniforms&Related 547022 Henryville Corr 607 178.570 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22104 Cellular Phone Service 652110 Henryville Corr 607 400.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-03-08T00:00:00 4321877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22105 Long Distance 652150 Tax Court 28 0.220 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-03-08T00:00:00 4321472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22106 Video Bridging 652392 Henryville Corr 607 84.170 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-03-08T00:00:00 4321877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22107 Network Services 652156 Tax Court 28 115.190 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-03-08T00:00:00 4321472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22108 Cellular Phone Service 652110 Tax Court 28 30.890 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-02-08T00:00:00 4304237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22109 Gigaman Circuit 652054 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-01-08T00:00:00 4206066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22110 Site to Site VPN 652331 Tax Court 28 0.940 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-03-08T00:00:00 4321472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22111 Postage 659410 Henryville Corr 607 8.690 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-03-01T00:00:00 4332042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22112 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-03-08T00:00:00 4321472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22113 Postage 659410 Henryville Corr 607 7.690 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-02-01T00:00:00 4310450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22114 Long Distance 652150 Henryville Corr 607 28.320 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-03-08T00:00:00 4321877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22115 Cellular Phone Service 652110 Henryville Corr 607 400 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-02-08T00:00:00 4305151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22116 HR Service Fees 659900 Henryville Corr 607 1016.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-01-11T00:00:00 4209205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22117 Telephone - Remote 652137 Henryville Corr 607 174.720 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-01-08T00:00:00 4206066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22118 Long Distance 652150 Henryville Corr 607 28.880 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-02-08T00:00:00 4305151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22119 Site to Site VPN 652331 Henryville Corr 607 117.670 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-01-08T00:00:00 4206066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22120 Site to Site VPN 652331 Tax Court 28 0.940 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-02-08T00:00:00 4304237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22121 Gigaman Circuit 652054 Tax Court 28 9.580 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-01-08T00:00:00 4204315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22122 Postage 659410 Tax Court 28 1.920 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-02-01T00:00:00 4310389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22123 Site to Site VPN 652331 Tax Court 28 0.940 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-01-08T00:00:00 4204315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22124 Postage 659410 Tax Court 28 2.400 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-03-01T00:00:00 4331977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22125 Telephone - Centrex 652130 Tax Court 28 137.610 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-01-08T00:00:00 4204315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22126 Postage 659410 Tax Court 28 2.400 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-01-01T00:00:00 4217192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22127 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-01-08T00:00:00 4204315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22128 Network Services 652156 Tax Court 28 115.190 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-01-08T00:00:00 4204315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22129 Long Distance 652150 Tax Court 28 0.860 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-01-08T00:00:00 4204315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22130 Cellular Phone Service 652110 Tax Court 28 30.890 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-03-08T00:00:00 4321472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22131 Cellular Phone Service 652110 Tax Court 28 30.890 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-01-08T00:00:00 4204315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22132 Long Distance 652150 Henryville Corr 607 22.080 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-01-08T00:00:00 4206066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22133 Site to Site VPN 652331 Henryville Corr 607 117.670 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-02-08T00:00:00 4305151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22134 Cellular Phone Service 652110 Henryville Corr 607 400 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-01-08T00:00:00 4206066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 22135 800# Service 652151 House of Representatives 3 73.920 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-01-08T00:00:00 4204279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22136 Non Contracted Long Distance 652155 House of Representatives 3 2.200 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-02-08T00:00:00 4304216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22137 Telephone - Remote 652137 House of Representatives 3 265.130 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-02-08T00:00:00 4304216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22138 Postage 659410 IN Archives and Records Admin 62 16.940 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22139 800# Service 652151 House of Representatives 3 81.400 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-02-08T00:00:00 4304216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22140 Postage 659410 IN Archives and Records Admin 62 11.910 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22141 800# Service 652151 House of Representatives 3 347.710 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-03-08T00:00:00 4321449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22142 Pager Process Fee 652160 House of Representatives 3 8.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-01-08T00:00:00 4204279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22143 Postage 659410 IN Archives and Records Admin 62 6.190 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22144 Telephone - Centrex 652130 House of Representatives 3 244.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-01-08T00:00:00 4204279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22145 Pager Process Fee 652160 House of Representatives 3 8.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-03-08T00:00:00 4321449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22146 Postage 659410 IN Archives and Records Admin 62 12.120 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22147 Telephone - Remote 652137 House of Representatives 3 264.960 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-01-08T00:00:00 4204279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22148 Telephone - Centrex 652130 House of Representatives 3 244.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-03-08T00:00:00 4321449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22149 Non Contracted Long Distance 652155 House of Representatives 3 1.710 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-01-08T00:00:00 4204279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22150 Telephone - Remote 652137 House of Representatives 3 290.130 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-03-08T00:00:00 4321449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22151 Postage 659410 IN Archives and Records Admin 62 8.610 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22152 Payroll Salaries & Wages 510101 House of Representatives 3 3384.370 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-02-10T00:00:00 4307055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22153 Payroll Salaries & Wages 510101 House of Representatives 3 75.580 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-02-03T00:00:00 4297719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22154 Pager Process Fee 652160 House of Representatives 3 8.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-02-08T00:00:00 4304216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22155 Postage 659410 IN Archives and Records Admin 62 11.030 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22156 Telephone - Centrex 652130 House of Representatives 3 244.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-02-08T00:00:00 4304216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22157 Postage 659410 IN Archives and Records Admin 62 4.320 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-02-01T00:00:00 4310401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22158 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 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22159 Postage 659410 IN Archives and Records Admin 62 3.840 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-03-01T00:00:00 4331989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22160 Inmate wages 515002 IN Archives and Records Admin 62 1525.880 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-06T00:00:00 4205088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22161 Database Hosting 659266 IN Archives and Records Admin 62 45.490 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-02-08T00:00:00 4304289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22162 Postage 659410 IN Archives and Records Admin 62 8.590 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22163 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 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22164 Postage 659410 IN Archives and Records Admin 62 14.170 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22165 Courier Service 659420 IN Archives and Records Admin 62 -100 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-02-16T00:00:00 4310989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22166 Postage 659410 IN Archives and Records Admin 62 33.800 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22167 Postage 659410 IN Archives and Records Admin 62 19.340 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22168 Inmate wages 515002 IN Archives and Records Admin 62 1326.070 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-02-05T00:00:00 4303292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22169 Database Hosting 659266 IN Archives and Records Admin 62 45.490 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-08T00:00:00 4205091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22170 Database Hosting 659266 IN Archives and Records Admin 62 45.490 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22171 Inmate wages 515002 IN Archives and Records Admin 62 1431.380 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-03-04T00:00:00 4322842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22172 Postage 659410 IN Archives and Records Admin 62 18.480 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22173 Non Contracted Long Distance 652155 House of Representatives 3 2.200 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-03-08T00:00:00 4321449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22174 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 2016-03-08T00:00:00 4321510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22175 Payroll Salaries & Wages 510101 House of Representatives 3 948.830 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22176 Postage 659410 IN Archives and Records Admin 62 4.840 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-01-01T00:00:00 4217204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22177 Postage 659410 IN Archives and Records Admin 62 24.520 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22178 Postage 659410 IN Archives and Records Admin 62 18.120 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22179 Postage 659410 IN Archives and Records Admin 62 16.010 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22180 Postage 659410 Governor's Office 30 38.550 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22181 Postage 659410 Governor's Office 30 53.010 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22182 Postage 659410 Governor's Office 30 34.540 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22183 Postage 659410 Governor's Office 30 39.020 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22184 Postage 659410 Governor's Office 30 122.800 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22185 Postage 659410 Governor's Office 30 6.260 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-01-01T00:00:00 4217193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22186 Postage 659410 Governor's Office 30 19.860 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22187 Postage 659410 Governor's Office 30 12.990 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22188 Postage 659410 Governor's Office 30 8.210 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-03-01T00:00:00 4331978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22189 Postage 659410 Governor's Office 30 64.030 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22190 Postage 659410 Governor's Office 30 13.780 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22191 Postage 659410 Governor's Office 30 67.410 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22192 Printing Service 659792 Governor's Office 30 188.810 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22193 Postage 659410 Governor's Office 30 5.840 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-02-01T00:00:00 4310390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22194 Shredding Services 659370 Governor's Office 30 33.750 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22195 Postage 659410 Governor's Office 30 20.410 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22196 Printing Service 659792 Governor's Office 30 320.250 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-01-06T00:00:00 4206092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22197 Postage 659410 Governor's Office 30 39.040 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22198 Printing Service 659792 Governor's Office 30 124.950 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-01-06T00:00:00 4206085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22199 Vision Care 518800 Professional Licensing 250 0.820 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22200 Payroll Social Security 516003 Professional Licensing 250 59.560 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22201 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22202 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22203 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 24.230 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22204 Payroll Delta Dental Trad 518798 Professional Licensing 250 13.650 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22205 Payroll PERF State Share 517005 Professional Licensing 250 90.450 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22206 Payroll Disability 519006 Professional Licensing 250 17.380 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22207 Payroll Social Security 516003 Professional Licensing 250 65.520 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22208 Payroll Disability 519006 Professional Licensing 250 11.560 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22209 Payroll Salaries & Wages 510101 Professional Licensing 250 820.860 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22210 Payroll Social Security 516003 Professional Licensing 250 44.110 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22211 Payroll Salaries & Wages 510101 Professional Licensing 250 639.480 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22212 Vision Care 518800 Professional Licensing 250 0.880 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22213 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 19.260 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22214 Payroll Salaries & Wages 510101 Professional Licensing 250 993.270 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22215 Payroll Disability 519006 Professional Licensing 250 13.900 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22216 Payroll Life Insurance 518606 Professional Licensing 250 1.480 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22217 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 19.190 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22218 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 7.500 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22219 Payroll PERF State Share 517005 Professional Licensing 250 111.250 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22220 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22221 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22222 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22223 Anthem Trad High Deductible 518105 Professional Licensing 250 345.490 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22224 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 123.260 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22225 Payroll Life Insurance 518606 Professional Licensing 250 1.190 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22226 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22227 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 29.800 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22228 Anthem Trad High Deductible 518105 Professional Licensing 250 287.910 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22229 Payroll Delta Dental Trad 518798 Professional Licensing 250 6.020 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22230 Payroll PERF State Share 517005 Professional Licensing 250 71.620 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22231 Anthem Trad High Deductible 518105 Professional Licensing 250 110.480 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22232 Postage 659410 Governor's Office 30 94.500 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22233 Postage 659410 Governor's Office 30 5.120 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 22234 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 11.560 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22235 Payroll Life Insurance 518606 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22236 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-03-29T00:00:00 4338256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22237 Payroll Salaries & Wages 510101 Professional Licensing 250 1141.690 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22238 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22239 Payroll Social Security 516003 Professional Licensing 250 77.740 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22240 Payroll Delta Dental Trad 518798 Professional Licensing 250 18.560 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22241 Cellular Phone Service 652110 Education 700 123.560 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22242 Anthem Trad High Deductible 518105 Professional Licensing 250 387.510 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22243 Payroll Life Insurance 518606 Professional Licensing 250 1.700 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22244 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 34.250 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22245 Payroll PERF State Share 517005 Professional Licensing 250 127.870 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22246 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22247 Payroll Disability 519006 Professional Licensing 250 19.980 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22248 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 26.960 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-01-11T00:00:00 4209371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22249 Cellular Phone Service 652110 Education 700 -30.890 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22250 Cellular Phone Service 652110 Education 700 -92.670 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22251 Postage 659410 Labor 225 1.660 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22252 Cellular Phone Service 652110 Education 700 123.560 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22253 Cellular Phone Service 652110 Education 700 123.560 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22254 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22255 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-02-26T00:00:00 4318145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22256 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 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22257 Cellular Phone Service 652110 Labor 225 70.040 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22258 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22259 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-02-26T00:00:00 4318144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22260 Internet Broadband 652391 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22261 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22262 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22263 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 2016-02-25T00:00:00 4317116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22264 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-02-26T00:00:00 4318153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22265 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 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22266 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 4.330 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22267 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22268 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-02-26T00:00:00 4318151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22269 Financial Application Services 659294 Labor 225 50.890 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22270 HR Application Services 659295 Labor 225 13.090 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22271 Cellular Phone Service 652110 Lieutenant Governor's Office 38 106.730 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22272 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22273 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22274 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22275 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 4.480 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-02-08T00:00:00 4304247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22276 Cellular Phone Service 652110 Labor 225 69.950 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22277 Workers Comp Medical Claims 519230 Labor 225 659.590 Personal Services and Fringe Benefits 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-03-04T00:00:00 4326566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22278 HR Service Fees 659900 Labor 225 49.600 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-02-04T00:00:00 4303233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22279 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22280 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-02-26T00:00:00 4318136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22281 Internet Broadband 652391 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22282 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 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22283 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 2016-02-25T00:00:00 4317113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22284 Financial Application Services 659294 Labor 225 50.890 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22285 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-02-26T00:00:00 4318154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22286 Financial Application Services 659294 Labor 225 50.890 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22287 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-02-26T00:00:00 4318133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22288 HR Application Services 659295 Labor 225 13.090 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22289 HR Service Fees 659900 Labor 225 49.600 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-03-03T00:00:00 4322814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22290 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 2016-02-25T00:00:00 4317111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22291 Postage 659410 Administration 61 99.820 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22292 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22293 Postage 659410 Administration 61 69.100 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22294 Postage 659410 Administration 61 28.360 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22295 Physical Server Hosting 659260 Administration 61 658.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22296 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22297 Cellular Phone Service 652110 Administration 61 224.750 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22298 Cyber Security-Baseline 659304 Administration 61 212.400 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22299 Cyber Security-Baseline 659304 Administration 61 188.800 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22300 Postage 659410 Administration 61 6.400 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22301 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22302 Physical Server Hosting 659260 Administration 61 658.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22303 Telephone - Centrex 652130 Administration 61 45.870 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22304 Postage 659410 Administration 61 6.480 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22305 Seat Charge 652072 Administration 61 278.080 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22306 Long Distance 652150 Administration 61 0.470 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22307 Postage 659410 Administration 61 74.120 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22308 Telephone - Centrex 652130 Administration 61 45.870 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22309 Physical Server Hosting 659260 Administration 61 658.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22310 Printing Service 659792 Administration 61 52.500 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-03T00:00:00 4321891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22311 Cellular Phone Service 652110 Administration 61 224.950 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22312 Postage 659410 Administration 61 4.320 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22313 Seat Charge 652072 Administration 61 347.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22314 Printing Service 659792 Administration 61 240.450 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-20T00:00:00 4214555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22315 Postage 659410 Administration 61 6.800 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22316 Postage 659410 Administration 61 1.460 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22317 Seat Charge 652072 Administration 61 278.080 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22318 Long Distance 652150 Administration 61 0.120 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22319 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22320 Printing Service 659792 Administration 61 240.450 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-15T00:00:00 4328927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22321 Cyber Security-Baseline 659304 Administration 61 188.800 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22322 Postage 659410 Administration 61 9.890 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-10T00:00:00 4306948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22323 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22324 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-03-08T00:00:00 4321587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22325 Internet Broadband 652391 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22326 Printing Service 659792 Administration 61 205.800 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-06T00:00:00 4206089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22327 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22328 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-02-26T00:00:00 4318137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22329 Cellular Phone Service 652110 Lieutenant Governor's Office 38 106.730 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-01-08T00:00:00 4205044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22330 Cellular Phone Service 652110 Administration 61 224.750 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22331 HR Application Services 659295 Labor 225 13.090 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-01-08T00:00:00 4205196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22332 Telephone - Centrex 652130 Administration 61 45.870 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22333 Cellular Phone Service 652110 Labor 225 69.950 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-02-08T00:00:00 4305200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22334 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 4.430 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-03-08T00:00:00 4321483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22335 HR Service Fees 659900 Labor 225 49.600 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-01-08T00:00:00 4208257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22336 Long Distance 652150 Administration 61 0.360 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22337 Postage 659410 Administration 61 6.450 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22338 Network Services 652156 Attorney General 46 308.370 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-01-22T00:00:00 4215902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22339 Telephone - Centrex 652130 Attorney General 46 30.580 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22340 Pager Process Fee 652160 Attorney General 46 152 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22341 Network Services 652156 Attorney General 46 308.370 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-02-25T00:00:00 4316990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22342 Main - Computers 533041 Attorney General 46 14294.130 Contractual Services 2016 General Government TORT CLAIMS 18740 General Fund 2016-03-23T00:00:00 4334591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22343 Cellular Phone Service 652110 Attorney General 46 125.670 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22344 Telephone - Centrex 652130 Attorney General 46 30.580 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22345 Site to Site VPN 652331 Attorney General 46 39.220 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22346 Network Services 652156 Attorney General 46 308.370 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-03-10T00:00:00 4326622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22347 Gigaman Circuit 652054 Attorney General 46 140.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22348 Cellular Phone Service 652110 Attorney General 46 111.780 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22349 Gigaman Circuit 652054 Attorney General 46 140.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22350 AdmOp-Legal Research Services 599104 Attorney General 46 3073.660 Administrative and Operating Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-01-21T00:00:00 4215345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22351 Site to Site VPN 652331 Attorney General 46 39.220 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22352 Site to Site VPN 652331 Attorney General 46 39.220 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22353 Main - Computers 533041 Attorney General 46 8209.630 Contractual Services 2016 General Government TORT CLAIMS 18740 General Fund 2016-03-23T00:00:00 4334587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22354 Gigaman Circuit 652054 Attorney General 46 140.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22355 Storage Optn - Boxes 654739 Attorney General 46 50 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22356 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 -672500 Administrative and Operating Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-02-18T00:00:00 4312578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22357 Storage Optn - Boxes 654739 Attorney General 46 200 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22358 Cellular Phone Service 652110 Attorney General 46 112.160 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22359 SpOp-Computer 547052 Attorney General 46 6246.450 Supplies, Parts and Materials 2016 General Government TORT CLAIMS 18740 General Fund 2016-01-21T00:00:00 4215365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22360 Telephone - Centrex 652130 Attorney General 46 30.580 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22361 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 -11600 Administrative and Operating Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-02-18T00:00:00 4312647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22362 Non Contracted Long Distance 652155 Civil Rights Comm 258 154.430 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22363 Cellular Phone Service 652110 Civil Rights Comm 258 44.950 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22364 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 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22365 Archive E-mail Storage 652076 Correction 615 1.830 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22366 Gigaman Circuit 652054 Correction 615 442 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22367 Long Distance 652150 Civil Rights Comm 258 2.740 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22368 Long Distance 652150 Civil Rights Comm 258 12.300 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22369 Cellular Phone Service 652110 Correction 615 241.230 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22370 Exempt - Worker's Compensation 519210 Correction 615 743.040 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-03-17T00:00:00 4330112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22371 Cellular Phone Service 652110 Civil Rights Comm 258 44.950 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22372 Archive E-mail Storage 652076 Correction 615 0.410 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22373 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 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22374 Gigaman Circuit 652054 Correction 615 442 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22375 Gigaman Circuit 652054 Correction 615 442 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22376 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22377 Cellular Phone Service 652110 Correction 615 4935.270 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22378 Workers Comp Medical Claims 519230 Correction 615 270 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-03-17T00:00:00 4330112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22379 Archive E-mail Storage 652076 Correction 615 0.660 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22380 Long Distance 652150 Civil Rights Comm 258 4.740 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22381 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22382 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22383 Cellular Phone Service 652110 Correction 615 241.230 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22384 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 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22385 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22386 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 -28750 Administrative and Operating Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-02-18T00:00:00 4312647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22387 Citrix 652370 Correction 615 4417.850 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22388 Seat Charge 652072 Correction 615 28920.320 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22389 Archive E-mail Storage 652076 Correction 615 48.720 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22390 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -91672 Contractual Services 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-03-30T00:00:00 4338430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22391 Instant Messaging 652078 Correction 615 1.230 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22392 Archive E-mail Storage 652076 Correction 615 54.990 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22393 Cellular Phone Service 652110 Correction 615 44.990 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22394 Instant Messaging 652078 Correction 615 1.230 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22395 Seat Charge 652072 Correction 615 28850.800 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22396 Instant Messaging 652078 Correction 615 1.230 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22397 Cellular Phone Service 652110 Correction 615 44.950 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22398 Cyber Security-Baseline 659304 Correction 615 9794 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22399 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -100000 Contractual Services 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-03-30T00:00:00 4338447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22400 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -27674.980 Contractual Services 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-03-14T00:00:00 4328038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22401 Printing Service 659792 Civil Rights Comm 258 36.750 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-01-21T00:00:00 4215953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22402 Postage 659410 Education 700 2.640 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22403 Payroll Salaries & Wages 510101 Senate 4 117.470 Personal Services and Fringe Benefits 2016 General Government SENATE 10040 General Fund 2016-03-01T00:00:00 4332265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22404 Remote IP Phone 652134 Education 700 21.920 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22405 Financial Application Services 659294 Education 700 497.560 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22406 Telephone - Remote 652137 Education 700 138.470 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22407 Long Distance 652150 Senate 4 0.940 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-02-08T00:00:00 4304220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22408 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22409 AdmOp-Cable Service 599034 Education 700 30.660 Administrative and Operating Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22410 Remote IP Phone 652134 Education 700 21.920 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22411 HR Service Fees 659900 Education 700 372 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22412 Remote IP Phone 652134 Education 700 21.920 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22413 Remote IP Phone 652134 Education 700 32.880 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22414 HR Application Services 659295 Education 700 207.960 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22415 Postage 659410 Education 700 2.960 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22416 Payroll Salaries & Wages 510101 Education 700 -33766.280 Personal Services and Fringe Benefits 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-02-03T00:00:00 4298990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22417 Long Distance 652150 Education 700 44.770 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22418 Payroll Life Insurance 518606 Senate 4 49.060 Personal Services and Fringe Benefits 2016 General Government SENATE 10040 General Fund 2016-03-01T00:00:00 4319870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22419 Citrix 652370 Senate 4 14.900 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-02-08T00:00:00 4304220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22420 Postage 659410 Education 700 1.200 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22421 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1442.290 Contractual Services 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22422 800# Service 652151 Senate 4 55.090 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-02-08T00:00:00 4304220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22423 Printing Service 659792 Education 700 25.310 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-03-11T00:00:00 4327282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22424 Postage 659410 Education 700 0.880 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22425 AdmOp-Internet Subscript Serv 599105 Education 700 301.030 Administrative and Operating Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22426 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22427 Telephone - Centrex 652130 Senate 4 107.030 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-02-08T00:00:00 4304220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22428 Mail Management Services 659430 Education 700 945.910 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22429 Postage 659410 Education 700 6.990 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22430 Exempt - Worker's Compensation 519210 Education 700 12600 Personal Services and Fringe Benefits 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-02-11T00:00:00 4307904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22431 Citrix 652370 Correction 615 4715.850 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22432 Cyber Security-Baseline 659304 Correction 615 9817.600 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22433 Cyber Security-Baseline 659304 Correction 615 9841.200 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22434 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22435 Cellular Phone Service 652110 Correction 615 44.950 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22436 Seat Charge 652072 Correction 615 28989.840 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22437 Citrix 652370 Correction 615 4581.750 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22438 Non Contracted Long Distance 652155 Senate 4 0.550 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-02-08T00:00:00 4304220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22439 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22440 Archive E-mail Storage 652076 Correction 615 44.390 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22441 Payroll Salaries & Wages 510101 Senate 4 61.380 Personal Services and Fringe Benefits 2016 General Government SENATE 10040 General Fund 2016-01-14T00:00:00 4211799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22442 800# Service 652151 Senate 4 35.420 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-01-08T00:00:00 4204290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22443 Telephone - Centrex 652130 Senate 4 107.030 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-01-08T00:00:00 4204290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22444 Non Contracted Long Distance 652155 Senate 4 1.650 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-03-08T00:00:00 4321452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22445 Telephone - Centrex 652130 Legislative Services 17 183.480 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-01-08T00:00:00 4204296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22446 Payroll Salaries & Wages 510101 Legislative Services 17 308.400 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-03-09T00:00:00 4339219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22447 Payroll Salaries & Wages 510101 Senate 4 3384.360 Personal Services and Fringe Benefits 2016 General Government SENATE 10040 General Fund 2016-02-10T00:00:00 4307058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22448 Citrix 652370 Legislative Services 17 89.400 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-01-08T00:00:00 4204296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22449 Non Contracted Long Distance 652155 Senate 4 0.550 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-01-08T00:00:00 4204290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22450 Payroll Salaries & Wages 510101 Legislative Services 17 616.800 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-03-01T00:00:00 4336792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22451 Citrix 652370 Senate 4 14.900 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-03-08T00:00:00 4321452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22452 Telephone - Centrex 652130 Senate 4 107.030 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-03-08T00:00:00 4321452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22453 Long Distance 652150 Senate 4 2.500 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-01-08T00:00:00 4204290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22454 Citrix 652370 Senate 4 14.900 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-01-08T00:00:00 4204290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22455 Long Distance 652150 Administration 61 1.820 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22456 800# Service 652151 Administration 61 10.790 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22457 Cellular Phone Service 652110 Administration 61 44.990 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22458 Postage 659410 Administration 61 1.250 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22459 Telephone - Centrex 652130 Administration 61 15.290 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22460 Postage 659410 Administration 61 3.330 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22461 Telephone - Centrex 652130 Administration 61 15.290 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22462 Telephone - Centrex 652130 Legislative Services 17 183.480 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-03-08T00:00:00 4321462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22463 800# Service 652151 Administration 61 7.490 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22464 Postage 659410 Administration 61 2.910 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22465 Citrix 652370 Legislative Services 17 89.400 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-02-08T00:00:00 4304226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22466 Cellular Phone Service 652110 Administration 61 44.950 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22467 Cellular Phone Service 652110 Administration 61 44.950 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22468 Long Distance 652150 Administration 61 1.570 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22469 Postage 659410 Administration 61 8.320 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22470 Telephone - Centrex 652130 Administration 61 15.290 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22471 Postage 659410 Administration 61 5.410 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22472 Postage 659410 Administration 61 11.650 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22473 Postage 659410 Administration 61 5.820 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22474 Long Distance 652150 Administration 61 1.190 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22475 Postage 659410 Administration 61 5.820 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22476 Postage 659410 Administration 61 1.660 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22477 800# Service 652151 Administration 61 6.600 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22478 Payroll Salaries & Wages 510101 Legislative Services 17 1542 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22479 800# Service 652151 Senate 4 371.580 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-03-08T00:00:00 4321452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22480 Telephone - Centrex 652130 Legislative Services 17 183.480 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-02-08T00:00:00 4304226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22481 Postage 659410 Administration 61 3.330 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22482 Postage 659410 Administration 61 0.830 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22483 Citrix 652370 Legislative Services 17 89.400 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-03-08T00:00:00 4321462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22484 Long Distance 652150 Senate 4 0.670 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-03-08T00:00:00 4321452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22485 Long Distance 652150 Correction 615 0.730 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22486 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-03-10T00:00:00 4326622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22487 Postage 659410 Education 700 0.830 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22488 Payroll Salaries & Wages 510101 Attorney General 46 -551.390 Personal Services and Fringe Benefits 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22489 Cellular Phone Service 652110 Correction 615 228.600 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22490 Postage 659410 Education 700 0.420 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22491 Long Distance 652150 Attorney General 46 224.840 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22492 Non Contracted Long Distance 652155 Attorney General 46 0.110 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22493 Main - Computers 533041 Attorney General 46 2111.050 Contractual Services 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-03-23T00:00:00 4334587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22494 Telephone - Centrex 652130 Correction 615 15.290 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22495 Telephone - Centrex 652130 Attorney General 46 15.290 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22496 Long Distance 652150 Correction 615 1.590 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22497 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-01-22T00:00:00 4215902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22498 SpOp-Computer 547052 Attorney General 46 1606.230 Supplies, Parts and Materials 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-01-21T00:00:00 4215365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22499 AdmOp-Legal Research Services 599104 Attorney General 46 790.370 Administrative and Operating Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-01-21T00:00:00 4215345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22500 Postage 659410 Education 700 2.700 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22501 Telephone - Centrex 652130 Correction 615 15.290 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22502 Postage 659410 Education 700 3.620 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22503 Telephone - Centrex 652130 Attorney General 46 15.290 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22504 Long Distance 652150 Correction 615 0.660 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22505 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-02-25T00:00:00 4316990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22506 Cellular Phone Service 652110 Correction 615 227.640 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22507 Cellular Phone Service 652110 Correction 615 272.470 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22508 Storage Optn - Boxes 654739 Attorney General 46 252 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22509 Telephone - Remote 652137 Attorney General 46 2227.290 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22510 Postage 659410 Education 700 2.080 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22511 Main - Computers 533041 Attorney General 46 3675.640 Contractual Services 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-03-23T00:00:00 4334591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22512 Postage 659410 Education 700 5.960 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22513 Postage 659410 Education 700 0.830 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22514 Postage 659410 Education 700 1.460 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22515 Telephone - Centrex 652130 Attorney General 46 15.290 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22516 Telephone - Remote 652137 Attorney General 46 1174.200 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22517 Non Contracted Long Distance 652155 Attorney General 46 244.860 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22518 Long Distance 652150 Attorney General 46 136.980 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-03-08T00:00:00 4321493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22519 ADOPTION EXPENSES 580110 Child Services 502 2310 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-01-20T00:00:00 4217041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22520 SpOp-Uniforms&Related 547022 Correction 615 355.580 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-02-22T00:00:00 4314533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22521 Prof Serv - Legal Services 531014 Child Services 502 -7900 Contractual Services 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-02-04T00:00:00 4302306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22522 Dir Supp - Guardianship 580113 Child Services 502 689572.820 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-01-12T00:00:00 4210015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22523 Mot Veh Ex - Gen Fuel 541028 Correction 615 252.450 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-02-08T00:00:00 4304281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22524 ST MTCH TR - TR OUT 750008 Child Services 502 1220516.650 Transfers Out 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-02-05T00:00:00 4303365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22525 Anthem Trad High Deductible 518105 Correction 615 -751.060 Personal Services and Fringe Benefits 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-02-18T00:00:00 4312539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22526 Mot Veh Ex - Parts & Supplies 541010 Correction 615 58.700 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-03-08T00:00:00 4324530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22527 ST MTCH TR - TR OUT 750008 Child Services 502 2670711.780 Transfers Out 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-02-29T00:00:00 4318863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22528 Mot Veh Ex - Gen Fuel 541028 Correction 615 152.280 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-01-05T00:00:00 4203983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22529 ADOPTION EXPENSES 580110 Child Services 502 -16385.990 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-02-10T00:00:00 4307061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22530 AdmOp-Late Payment Interest 592022 Child Services 502 -50 Administrative and Operating Expenses 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-01-27T00:00:00 4235391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22531 Telephone - Remote 652137 Attorney General 46 1172.020 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-01-08T00:00:00 4205072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22532 Long Distance 652150 Attorney General 46 258.430 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22533 SpOp -Ammo & related 547072 Correction 615 175.500 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-03-28T00:00:00 4336614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22534 Non Contracted Long Distance 652155 Attorney General 46 0.220 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-02-08T00:00:00 4304270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22535 Telephone - Centrex 652130 Correction 615 15.290 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22536 Postage 659410 Education 700 1.800 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22537 Prof Serv - MGMNT CONSULTANT 531010 Education 700 353.200 Contractual Services 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22538 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22539 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-17T00:00:00 4330169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22540 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22541 Mail Management Services 659430 Education 700 227.060 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22542 Financial Application Services 659294 Education 700 119.440 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22543 Payroll PERF State Share 517005 Education 700 -188.170 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-17T00:00:00 4330169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22544 Payroll Perf St Pd Em COntr 517003 Education 700 -486.630 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-09T00:00:00 4325602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22545 AdmOp-Cable Service 599034 Education 700 7.360 Administrative and Operating Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22546 Long Distance 652150 Education 700 10.780 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22547 Payroll PERF State Share 517005 Education 700 -1816.630 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-09T00:00:00 4325602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22548 Payroll Def Comp - StateMatch 519503 Education 700 -150 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-09T00:00:00 4325602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22549 AdmOp-Internet Subscript Serv 599105 Education 700 72.260 Administrative and Operating Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22550 Payroll Disability 519006 Education 700 -29.400 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-17T00:00:00 4330169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22551 Payroll Salaries & Wages 510101 Education 700 -1680.120 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-17T00:00:00 4330169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22552 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-17T00:00:00 4330169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22553 Telephone - Remote 652137 Education 700 33.240 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22554 Payroll Disability 519006 Education 700 -283.830 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-09T00:00:00 4325602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22555 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22556 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22557 Printing Service 659792 Education 700 120.750 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-02-10T00:00:00 4306927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22558 Payroll Social Security 516003 Education 700 0.010 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-30T00:00:00 4338548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22559 Payroll Employee Assistance 518901 Education 700 -3.780 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-09T00:00:00 4325602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22560 Payroll Salaries & Wages 510101 Education 700 -16219.620 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-09T00:00:00 4325602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22561 HR Application Services 659295 Education 700 49.920 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22562 Payroll Social Security 516003 Education 700 -1240.800 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-09T00:00:00 4325602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22563 Payroll Perf St Pd Em COntr 517003 Education 700 -50.400 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-17T00:00:00 4330169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22564 Printing Service 659792 Education 700 158.210 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22565 Remote IP Phone 652134 Education 700 32.880 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22566 Telephone - Centrex 652130 Correction 615 168.190 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22567 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22568 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22569 Cellular Phone Service 652110 Correction 615 257.650 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22570 Telephone - Centrex 652130 Correction 615 168.190 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22571 Cellular Phone Service 652110 Correction 615 257.650 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22572 Long Distance 652150 Correction 615 13.060 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22573 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22574 Cellular Phone Service 652110 Correction 615 257.750 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22575 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22576 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22577 Long Distance 652150 Correction 615 11.830 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22578 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22579 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 502 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-01-08T00:00:00 4206786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22580 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 2016-02-08T00:00:00 4305277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22581 Video Bridging 652392 New Castle Correctonal Fclty. 645 168.340 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-02-08T00:00:00 4305277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22582 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 502 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-02-08T00:00:00 4305277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22583 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 2016-01-08T00:00:00 4206786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22584 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 2016-03-08T00:00:00 4321907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22585 Video Bridging 652392 New Castle Correctonal Fclty. 645 168.340 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-01-08T00:00:00 4206786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22586 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 502 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-03-08T00:00:00 4321907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22587 Long Distance 652150 New Castle Correctonal Fclty. 645 399.850 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-02-08T00:00:00 4305277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22588 Long Distance 652150 New Castle Correctonal Fclty. 645 364.830 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-01-08T00:00:00 4206786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22589 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.090 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-03-08T00:00:00 4321907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22590 Video Bridging 652392 New Castle Correctonal Fclty. 645 168.340 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-03-08T00:00:00 4321907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22591 Voice or Data Equip Inv 652109 Correction 615 275.730 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22592 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22593 Long Distance 652150 Correction 615 12.090 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22594 Telephone - Centrex 652130 Correction 615 168.190 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22595 Long Distance 652150 New Castle Correctonal Fclty. 645 394.080 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-03-08T00:00:00 4321907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22596 Payroll Social Security 516003 Education 700 -128.540 Personal Services and Fringe Benefits 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-03-17T00:00:00 4330169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22597 Postage 659410 Administration 61 58.460 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22598 Long Distance 652150 Administration 61 0.450 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22599 Postage 659410 Administration 61 34.530 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22600 Telephone - Centrex 652130 Administration 61 30.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22601 Long Distance 652150 Administration 61 3.210 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22602 Postage 659410 Administration 61 23.300 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22603 Cellular Phone Service 652110 Civil Rights Comm 258 44.950 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22604 Postage 659410 Administration 61 35.780 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-03T00:00:00 4321862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22605 Citrix 652370 Civil Rights Comm 258 14.900 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22606 Telephone - Centrex 652130 Administration 61 30.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-08T00:00:00 4304285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22607 Citrix 652370 Civil Rights Comm 258 14.900 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22608 Postage 659410 Administration 61 25.920 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-06T00:00:00 4206079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22609 Payroll Salaries & Wages 510101 Administration 61 -213.660 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22610 Postage 659410 Administration 61 45.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-20T00:00:00 4214524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22611 Cellular Phone Service 652110 Civil Rights Comm 258 44.950 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22612 Postage 659410 Administration 61 18.040 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-10T00:00:00 4306921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22613 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22614 Postage 659410 Administration 61 47.010 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-10T00:00:00 4326625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22615 Payroll Salaries & Wages 510101 Administration 61 -2300 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-25T00:00:00 4317065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22616 Postage 659410 Administration 61 18.300 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-18T00:00:00 4333182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22617 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22618 Postage 659410 Administration 61 40.350 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-02-15T00:00:00 4310343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22619 Telephone - Centrex 652130 Administration 61 30.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-08T00:00:00 4321508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22620 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22621 Long Distance 652150 Administration 61 0.040 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-08T00:00:00 4205087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22622 Postage 659410 Administration 61 26.880 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-06T00:00:00 4206021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22623 Postage 659410 Administration 61 55.170 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22624 Postage 659410 Administration 61 61.150 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-03-07T00:00:00 4323900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22625 Archive E-mail Storage 652076 Civil Rights Comm 258 0.160 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22626 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22627 Postage 659410 Economic Development Corp 260 5.750 Internal Service Funds - Expenses 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-01-20T00:00:00 4214538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22628 Postage 659410 Administration 61 23.710 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22629 Citrix 652370 Civil Rights Comm 258 14.900 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22630 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1223.892 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22631 Main - Motor Vehicles 533019 Natural Resources 300 278.240 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22632 Long Distance 652150 Correction 615 1.080 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22633 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 28837.080 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-16T00:00:00 4329658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22634 Main - Motor Vehicles 533019 Natural Resources 300 1330.090 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22635 Eqp Main-Repair parts 545006 Natural Resources 300 5.990 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-01-14T00:00:00 4211691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22636 Main - Motor Vehicles 533019 Natural Resources 300 1030.700 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22637 PC Refresh Upgrade 653901 Correction 615 10 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22638 SpOpSp-Safety 547032 Natural Resources 300 -29.990 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-01-14T00:00:00 4211691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22639 Postage 659410 Civil Rights Comm 258 2.150 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22640 Long Distance 652150 Civil Rights Comm 258 0.930 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22641 Long Distance 652150 Correction 615 1.710 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22642 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 14.240 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22643 Cellular Phone Service 652110 Correction 615 134.650 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22644 Long Distance 652150 Civil Rights Comm 258 1.480 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22645 Inf Main-Lumber Building 544050 Natural Resources 300 412.050 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-01-14T00:00:00 4211691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22646 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 64.050 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22647 Printing Service 659792 Civil Rights Comm 258 65.340 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-02-15T00:00:00 4310386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22648 Main - Motor Vehicles 533019 Natural Resources 300 34.050 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22649 Telephone - Centrex 652130 Correction 615 30.580 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22650 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-03-08T00:00:00 4321648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22651 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 369.070 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22652 Main - Motor Vehicles 533019 Natural Resources 300 586.620 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22653 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 33.850 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22654 Main - Motor Vehicles 533019 Natural Resources 300 69.680 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22655 Eqp Main-Repair parts 545006 Natural Resources 300 49.500 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22656 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 481 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22657 Main - Motor Vehicles 533019 Natural Resources 300 700.410 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22658 Telephone - Centrex 652130 Correction 615 30.580 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22659 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 635.170 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22660 Main - Motor Vehicles 533019 Natural Resources 300 330.870 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22661 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 164.530 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22662 PC Refresh Upgrade 653901 Correction 615 320 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22663 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-01-08T00:00:00 4205211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22664 Fac Main -Painting 543018 Natural Resources 300 174 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-01-14T00:00:00 4211691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22665 Const -BuildRepair-General 538920 Natural Resources 300 9.270 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-01-14T00:00:00 4211691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22666 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22667 Long Distance 652150 Correction 615 1.920 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22668 Cellular Phone Service 652110 Correction 615 -75.050 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22669 Main - Motor Vehicles 533019 Natural Resources 300 227.820 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22670 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 508.170 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22671 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 40 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22672 Main - Motor Vehicles 533019 Natural Resources 300 10569.810 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-04T00:00:00 4322733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22673 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 60.950 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22674 SpOp-Food-Beverages 547101 Civil Rights Comm 258 -1392 Supplies, Parts and Materials 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-03-09T00:00:00 4325579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22675 SpOp-Uniforms&Related 547022 Natural Resources 300 269.490 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22676 Long Distance 652150 Civil Rights Comm 258 2.090 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-02-08T00:00:00 4304357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22677 Main - Motor Vehicles 533019 Natural Resources 300 65.710 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22678 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 167.990 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22679 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 331.130 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22680 Telephone - Centrex 652130 Correction 615 30.580 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22681 SpOp - Safety -Apparel 547160 Natural Resources 300 150 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-01-14T00:00:00 4211691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22682 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 4155.310 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22683 Main - Motor Vehicles 533019 Natural Resources 300 90.890 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22684 InState Travel - Airfare 595140 Child Services 502 267.980 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22685 OutoSt Travel - Airfare 595540 Child Services 502 535.960 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22686 InState Travel - Per Diem&Meal 595120 Child Services 502 120 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22687 AdmOp-Registration 599020 Child Services 502 1185 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22688 Main - Motor Vehicles 533019 Natural Resources 300 1542.530 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22689 Promotional Premiums 531066 Civil Rights Comm 258 -1138.150 Contractual Services 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-03-09T00:00:00 4325579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22690 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 6543.100 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22691 SpOp - Household Bathrm 547121 Natural Resources 300 18.050 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22692 InState Travel - Parking&Tolls 595170 Child Services 502 40 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22693 Main - Motor Vehicles 533019 Natural Resources 300 4271.360 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22694 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 30.340 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22695 Main - Motor Vehicles 533019 Natural Resources 300 19.620 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22696 InState Travel - Lodging 595130 Child Services 502 340.860 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22697 Prof Serv-Research Conslt 531063 Civil Rights Comm 258 -1500 Contractual Services 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-03-09T00:00:00 4325579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22698 Cellular Phone Service 652110 Correction 615 393.290 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22699 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 13812.480 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-04T00:00:00 4322733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22700 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1133.820 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-03-17T00:00:00 4330143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22701 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5330.820 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-02-23T00:00:00 4317126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22702 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5453.780 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-01-19T00:00:00 4215420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22703 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 192 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22704 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5181.890 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-02-09T00:00:00 4304466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22705 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 2016-01-04T00:00:00 4200935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22706 OutoSt Travel - Lodging 595530 Child Services 502 958.240 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22707 AdmOp-Registration 599020 Child Services 502 1800 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22708 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5036.870 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-02-02T00:00:00 4281364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22709 AdmOp-Dues & Subscriptions 599026 Child Services 502 5995 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22710 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4740.070 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-03-29T00:00:00 4341765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22711 OutoSt Travel - Lodging 595530 Child Services 502 464.850 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22712 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 13407.780 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-03-01T00:00:00 4330275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22713 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 39532.420 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-03-22T00:00:00 4341720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22714 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 32693.250 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-01-12T00:00:00 4209368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22715 OutoSt Travel - Airfare 595540 Child Services 502 1830.750 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22716 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5604.480 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-03-08T00:00:00 4333943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22717 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 13407.780 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-03-01T00:00:00 4320999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22718 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 1266.740 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22719 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4021.200 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-01-05T00:00:00 4204263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22720 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 2016-01-04T00:00:00 4200942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22721 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 10778.300 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-02-08T00:00:00 4304170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22722 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3.080 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22723 InState Travel - Lodging 595130 Child Services 502 560.700 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4199891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22724 AdmOp-Cable Service 599034 Education 700 7.360 Administrative and Operating Expenses 2016 Education Perkins State Match 12415 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22725 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 31.230 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22726 OutoSt Travel - Lodging 595530 Child Services 502 1374.080 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4201669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22727 Prof Serv - MGMNT CONSULTANT 531010 Education 700 329725.720 Contractual Services 2016 Education Perkins State Match 12415 General Fund 2016-03-22T00:00:00 4333806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22728 Mail Management Services 659430 Education 700 227.060 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22729 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 416 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4199884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22730 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22731 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 6.800 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22732 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 12.370 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22733 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 608 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4199865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22734 OutoSt Travel - Lodging 595530 Child Services 502 633.900 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4199876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22735 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 259.360 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22736 InState Travel - Per Diem&Meal 595120 Child Services 502 143 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4199862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22737 HR Application Services 659295 Education 700 49.920 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22738 InState Travel - Lodging 595130 Child Services 502 199.800 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4201102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22739 SpOp-Data Process 547058 Child Services 502 7303.940 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-08T00:00:00 4201533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22740 Financial Application Services 659294 Education 700 119.440 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22741 OutoSt Travel - Lodging 595530 Child Services 502 2028.480 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4199865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22742 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22743 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.780 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22744 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 412.390 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22745 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3.720 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22746 AdmOp-Internet Subscript Serv 599105 Education 700 72.260 Administrative and Operating Expenses 2016 Education Perkins State Match 12415 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22747 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 29.050 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22748 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.670 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22749 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 55.470 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22750 Non Contracted Long Distance 652155 Education 700 9.620 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-03-10T00:00:00 4326531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22751 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 25.780 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22752 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 14.100 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22753 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.820 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22754 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22755 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 274.920 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22756 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 192 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4199876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22757 OutoSt Travel - Parking&Toll 595570 Child Services 502 50 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4199865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22758 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22759 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.390 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22760 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 52.650 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22761 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 470.090 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22762 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 384 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22763 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 35.560 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22764 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.400 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22765 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 859.140 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22766 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22767 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 96.220 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22768 AdmOp-EmpReimb-Registration 599209 Child Services 502 1900 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4199876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22769 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 46.190 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22770 AdmOp-Registration 599020 Child Services 502 750 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22771 InState Travel - Per Diem&Meal 595120 Child Services 502 403 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4201102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22772 Long Distance 652150 Education 700 10.780 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22773 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22774 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.660 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22775 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22776 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 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22777 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.240 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22778 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.670 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4199862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22779 InState Travel - Per Diem&Meal 595120 Child Services 502 312 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22780 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22781 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 2016-01-04T00:00:00 4201669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22782 OutoSt Travel - Ground Transpt 595550 Child Services 502 32 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22783 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 136 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22784 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 19.620 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22785 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22786 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 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22787 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22788 SpOp - ResrchTest -Forensic 547155 Child Services 502 155080 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-08T00:00:00 4201533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22789 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 7.220 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22790 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 68.330 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22791 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22792 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22793 InState Travel - Lodging 595130 Child Services 502 1398.600 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4201103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22794 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 20.630 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22795 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.540 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22796 SpOp-Data Process 547058 Child Services 502 3 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-25T00:00:00 4217017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22797 Non Contracted Long Distance 652155 Education 700 26.830 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-01-11T00:00:00 4209226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22798 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.230 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22799 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 20.820 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22800 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 20.620 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22801 OutoSt Travel - Lodging 595530 Child Services 502 557.760 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4199884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22802 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 30.800 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22803 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22804 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-13T00:00:00 4214476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22805 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 37.390 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22806 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 2016-01-04T00:00:00 4200272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22807 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22808 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3798.270 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-02-16T00:00:00 4310602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 22809 Telephone - Remote 652137 Education 700 33.240 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22810 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22811 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 30.940 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-24T00:00:00 4318150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22812 OutoSt Travel - Lodging 595530 Child Services 502 464.800 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22813 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22814 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22815 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.300 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22816 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-03-09T00:00:00 4334795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22817 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.900 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22818 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 2016-01-04T00:00:00 4201669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22819 OutoSt Travel - Parking&Toll 595570 Child Services 502 45 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22820 InState Travel - Per Diem&Meal 595120 Child Services 502 299 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4201469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22821 OutoSt Travel - Lodging 595530 Child Services 502 454.480 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22822 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.010 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22823 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22824 Prof Serv - MGMNT CONSULTANT 531010 Education 700 353.200 Contractual Services 2016 Education Perkins State Match 12415 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22825 ST MTCH TR - TR OUT 750008 Child Services 502 53000000 Transfers Out 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-03-02T00:00:00 4320879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22826 OutoSt Travel - Lodging 595530 Child Services 502 494.480 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22827 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22828 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-01-27T00:00:00 4280646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22829 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 65 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-02-10T00:00:00 4313747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22830 OutoSt Travel - Ground Transpt 595550 Child Services 502 37.760 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-01-04T00:00:00 4200272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22831 Seat Charge 652072 Correction 615 556.160 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22832 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22833 HR Application Services 659295 Education 700 24.960 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22834 Mot Veh Ex - Gasoline 541002 Correction 615 48.990 Supplies, Parts and Materials 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-01-08T00:00:00 4208155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22835 Remote IP Phone 652134 Education 700 219.200 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22836 Remote IP Phone 652134 Education 700 -646.640 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22837 Cellular Phone Service 652110 Education 700 -92.670 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22838 Mot Veh Ex - Gasoline 541002 Correction 615 78.930 Supplies, Parts and Materials 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-03-04T00:00:00 4322823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22839 Prog Op-SUPPORT ST DEP 539056 Correction 615 -310389.570 Contractual Services 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-01-22T00:00:00 4216029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22840 Financial Application Services 659294 Education 700 59.720 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22841 Seat Charge 652072 Correction 615 556.160 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22842 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22843 Cyber Security-Baseline 659304 Correction 615 188.800 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22844 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22845 Mot Veh Ex - Gasoline 541002 Correction 615 88.500 Supplies, Parts and Materials 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-02-12T00:00:00 4308652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22846 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22847 Remote IP Phone 652134 Education 700 219.200 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22848 Cellular Phone Service 652110 Correction 615 269.130 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22849 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22850 Cellular Phone Service 652110 Correction 615 206.360 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22851 Cyber Security-Baseline 659304 Correction 615 188.800 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22852 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22853 Remote IP Phone 652134 Education 700 219.200 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22854 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 2016-03-08T00:00:00 4321503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22855 Payroll Anthem Trad HDHP 518107 Health 400 4440.420 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22856 Payroll Anthem Dental Trad 518796 Health 400 37.680 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22857 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 2016-03-08T00:00:00 4321503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22858 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 2016-03-08T00:00:00 4321503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22859 HSA Health Savings Acct 2 519725 Health 400 174.900 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22860 Telephone - Remote 652137 Education 700 16.620 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22861 AdmOp-Internet Subscript Serv 599105 Education 700 36.130 Administrative and Operating Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22862 Payroll Social Security 516003 Health 400 966.480 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22863 Payroll Life Insurance 518606 Health 400 23.650 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22864 Payroll PERF State Share 517005 Health 400 1781.780 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22865 Vision Care 518800 Health 400 12.430 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22866 Payroll Perf St Pd Em COntr 517003 Health 400 477.290 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22867 Payroll Disability 519006 Health 400 278.410 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22868 Long Distance 652150 Education 700 5.390 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22869 Prof Serv - MGMNT CONSULTANT 531010 Education 700 176.600 Contractual Services 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22870 Payroll HSA -HealthSavingsAcct 519721 Health 400 413.340 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22871 Payroll Employee Assistance 518901 Health 400 2.690 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22872 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 2016-01-08T00:00:00 4205082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22873 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 2016-01-07T00:00:00 4207443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22874 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 2016-02-04T00:00:00 4302377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22875 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 2016-01-08T00:00:00 4205082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22876 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 2016-01-08T00:00:00 4205082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22877 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 2016-02-08T00:00:00 4304279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22878 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 2016-02-08T00:00:00 4304279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22879 Payroll Delta Dental Trad 518798 Health 400 163.710 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22880 Cellular Phone Service 652110 Correction 615 359.920 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22881 AdmOp-Cable Service 599034 Education 700 3.680 Administrative and Operating Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22882 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 2016-02-08T00:00:00 4304279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22883 Payroll Salaries & Wages 510101 Health 400 15908.310 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-02-19T00:00:00 4313650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22884 Mail Management Services 659430 Education 700 113.530 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22885 Cellular Phone Service 652110 Education 700 -25.410 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22886 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 2016-03-03T00:00:00 4321566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 22887 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-02-12T00:00:00 4308639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22888 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-02-12T00:00:00 4308645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22889 Telephone - Centrex 652130 Judicial Ctr 26 45.870 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22890 SpOp - Industrial Gases 547129 Madison State Hospital 430 -239.120 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-03-16T00:00:00 4329565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22891 Cellular Phone Service 652110 Judicial Ctr 26 30.890 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-03-08T00:00:00 4321470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22892 Long Distance 652150 Judicial Ctr 26 2.780 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22893 Eqp Main-Repair parts 545006 Madison State Hospital 430 -558 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-01-13T00:00:00 4211108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22894 Eqp Main-Repair parts 545006 Madison State Hospital 430 -2137.500 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-01-13T00:00:00 4211116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22895 Telephone - Centrex 652130 Judicial Ctr 26 45.870 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-02-08T00:00:00 4304234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22896 Long Distance 652150 Judicial Ctr 26 3.880 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-02-08T00:00:00 4304234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22897 Elevator Inspections 659040 Madison State Hospital 430 120 Internal Service Funds - Expenses 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-02-24T00:00:00 4316123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22898 ST MTCH TR - TR OUT 750008 Adjutant General 110 266240 Transfers Out 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-01-04T00:00:00 4204070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22899 Elevator Inspections 659040 Madison State Hospital 430 240 Internal Service Funds - Expenses 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-03-30T00:00:00 4338381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22900 Cellular Phone Service 652110 Judicial Ctr 26 30.890 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22901 Telephone - Centrex 652130 Judicial Ctr 26 45.870 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-03-08T00:00:00 4321470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22902 AdmOp-Freight & Express 599042 Health 400 -18.480 Administrative and Operating Expenses 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-01-06T00:00:00 4205036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22903 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-03-14T00:00:00 4328014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22904 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22905 Non Contracted Long Distance 652155 Education 700 1.200 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-03-10T00:00:00 4326531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22906 Mail Management Services 659430 Education 700 227.060 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22907 Telephone - Remote 652137 Education 700 16.620 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22908 Financial Application Services 659294 Education 700 59.720 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22909 Financial Application Services 659294 Education 700 119.440 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22910 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22911 Long Distance 652150 Education 700 10.780 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22912 HR Application Services 659295 Education 700 24.960 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22913 Telephone - Remote 652137 Education 700 33.240 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22914 AdmOp-Internet Subscript Serv 599105 Education 700 72.260 Administrative and Operating Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22915 AdmOp-Cable Service 599034 Education 700 7.360 Administrative and Operating Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22916 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22917 Prof Serv - MGMNT CONSULTANT 531010 Education 700 353.200 Contractual Services 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22918 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22919 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22920 Mail Management Services 659430 Education 700 113.530 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22921 AdmOp-Internet Subscript Serv 599105 Education 700 36.130 Administrative and Operating Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22922 AdmOp-Cable Service 599034 Education 700 3.680 Administrative and Operating Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22923 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22924 Prof Serv - MGMNT CONSULTANT 531010 Education 700 176.600 Contractual Services 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22925 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22926 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22927 Cellular Phone Service 652110 Education 700 36.370 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22928 HR Application Services 659295 Education 700 49.920 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22929 Long Distance 652150 Judicial Ctr 26 3.030 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-03-08T00:00:00 4321470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22930 Long Distance 652150 Education 700 5.390 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22931 Fac Main -Water Meter Device 543012 Madison State Hospital 430 -737.500 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-01-28T00:00:00 4238960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22932 Const -BuildRepair-HVAC&Plumb 538922 Madison State Hospital 430 -4829.450 Contractual Services 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-01-13T00:00:00 4211121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22933 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22934 Eqp Main-Repair parts 545006 Madison State Hospital 430 -828 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-01-13T00:00:00 4211113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22935 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22936 Mail Management Services 659430 Education 700 340.590 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22937 AdmOp-Internet Subscript Serv 599105 Education 700 108.390 Administrative and Operating Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22938 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22939 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22940 Prof Serv - MGMNT CONSULTANT 531010 Education 700 529.800 Contractual Services 2016 Education School Traffic Safety 13124 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22941 Telephone - Remote 652137 Education 700 49.860 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22942 Telephone - Remote 652137 Education 700 10.980 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22943 Main - Equipment Inspection 533023 Adjutant General 110 82.500 Contractual Services 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-03-22T00:00:00 4333133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22944 Financial Application Services 659294 Education 700 179.160 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22945 Amusement Entertainment Permit 659521 Adjutant General 110 4732 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-01-20T00:00:00 4214551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22946 Main - Equipment Inspection 533023 Adjutant General 110 246.500 Contractual Services 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-03-09T00:00:00 4325719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22947 AdmOp-Internet Subscript Serv 599105 Education 700 23.870 Administrative and Operating Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22948 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22949 HR Application Services 659295 Education 700 16.490 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22950 Financial Application Services 659294 Education 700 39.410 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22951 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22952 Financial Application Services 659294 Education 700 59.720 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22953 Main - Inspect&Test 533043 Adjutant General 110 60 Contractual Services 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-03-30T00:00:00 4338478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22954 AdmOp-Cable Service 599034 Education 700 11.040 Administrative and Operating Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22955 Long Distance 652150 Education 700 3.600 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22956 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22957 HR Application Services 659295 Education 700 74.880 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22958 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22959 Long Distance 652150 Education 700 16.170 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22960 Main - Equipment Inspection 533023 Adjutant General 110 318.500 Contractual Services 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-03-11T00:00:00 4327375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22961 AdmOp-Cable Service 599034 Education 700 2.430 Administrative and Operating Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22962 Boiler Inspections 653230 Adjutant General 110 176.500 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-02-11T00:00:00 4307809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22963 Main - Equipment Inspection 533023 Adjutant General 110 231.500 Contractual Services 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-03-30T00:00:00 4338390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22964 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-02-08T00:00:00 4305315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22965 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22966 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22967 Prof Serv - MGMNT CONSULTANT 531010 Education 700 146.440 Contractual Services 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22968 HR Service Fees 659900 Education 700 24.800 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22969 HR Application Services 659295 Education 700 24.960 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22970 AdmOp-Internet Subscript Serv 599105 Education 700 36.130 Administrative and Operating Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22971 Prof Serv - MGMNT CONSULTANT 531010 Education 700 176.600 Contractual Services 2016 Education GIFTED/TALENTED 13980 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22972 Telephone - Remote 652137 Education 700 16.620 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22973 Long Distance 652150 Education 700 5.390 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22974 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-01-08T00:00:00 4206832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22975 Mail Management Services 659430 Education 700 75.010 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22976 Cellular Phone Service 652110 Judicial Ctr 26 30.890 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-02-08T00:00:00 4304234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22977 Mail Management Services 659430 Education 700 113.530 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22978 AdmOp-Cable Service 599034 Education 700 3.680 Administrative and Operating Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22979 Postage 659410 Education 700 0.490 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-03-03T00:00:00 4321977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22980 Postage 659410 Education 700 1.660 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-01-21T00:00:00 4215950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22981 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-03-08T00:00:00 4321938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22982 HR Service Fees 659900 Education 700 74.400 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22983 Boiler Inspections 653230 Adjutant General 110 129 Internal Service Funds - Expenses 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-02-23T00:00:00 4315384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22984 ST MTCH TR - TR OUT 750008 Homeland Security 385 0.250 Transfers Out 2016 Public Safety PUBLIC ASSISTANCE MATCH 15860 General Fund 2016-01-04T00:00:00 4204070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22985 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2385437.430 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-01-25T00:00:00 4217308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22986 ST MTCH TR - TR OUT 750008 Child Services 502 267580.160 Transfers Out 2016 Welfare Title IV-D Federal SS Act 12773 General Fund 2016-01-04T00:00:00 4204070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22987 ST MTCH TR - TR OUT 750008 Workforce Development 510 338182.500 Transfers Out 2016 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2016-01-04T00:00:00 4204070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22988 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 126908.250 Transfers Out 2016 Public Safety Office of Traffic Safety 13118 General Fund 2016-01-04T00:00:00 4204070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22989 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31884.250 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-03-24T00:00:00 4335491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22990 ST MTCH TR - TR OUT 750008 Child Services 502 629797.720 Transfers Out 2016 Welfare Special Needs Adoption II 12772 General Fund 2016-01-04T00:00:00 4204070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22991 ST MTCH TR - TR OUT 750008 Child Services 502 931083.980 Transfers Out 2016 Welfare Case Management Services 12771 General Fund 2016-01-04T00:00:00 4204070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22992 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -95629.750 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-01-25T00:00:00 4217073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22993 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 2016-01-04T00:00:00 4204070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22994 Payroll Salaries & Wages 510101 Education 700 143559.920 Personal Services and Fringe Benefits 2016 Education Turnaround Support 15164 General Fund 2016-02-03T00:00:00 4298990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22995 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 1117694.700 Transfers Out 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-01-21T00:00:00 4215401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22996 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2016-02-12T00:00:00 4308645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22997 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2016-03-14T00:00:00 4328014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22998 HR Service Fees 659900 Education 700 768.060 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-01T00:00:00 4281357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22999 HR Service Fees 659900 Education 700 49.600 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-01-28T00:00:00 4249925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23000 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2016-02-12T00:00:00 4308639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23001 Telephone - Remote 652137 Education 700 177.340 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-02T00:00:00 4320880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23002 Telephone - Remote 652137 Education 700 169.500 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-01T00:00:00 4281357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23003 Workers Comp Admin Fee 519240 Education 700 150 Personal Services and Fringe Benefits 2016 Education Turnaround Support 15164 General Fund 2016-02-11T00:00:00 4307892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23004 Non Contracted Long Distance 652155 Education 700 32.320 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-10T00:00:00 4326531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23005 Financial Application Services 659294 Education 700 119.440 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-01-25T00:00:00 4217365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23006 Long Distance 652150 Education 700 49.320 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-01T00:00:00 4281357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23007 Financial Application Services 659294 Education 700 637.210 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-02T00:00:00 4320880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23008 Long Distance 652150 Education 700 57.510 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-02T00:00:00 4320880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23009 AdmOp-Registration 599020 Education 700 300 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23010 AdmOp-Internet Subscript Serv 599105 Education 700 489.430 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-01T00:00:00 4281357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23011 Prof Serv - MGMNT CONSULTANT 531010 Education 700 353.200 Contractual Services 2016 Education Turnaround Support 15164 General Fund 2016-01-26T00:00:00 4221238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23012 InState Travel - Lodging 595130 Education 700 202.030 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-09T00:00:00 4325738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23013 Mail Management Services 659430 Education 700 227.060 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-01-26T00:00:00 4218143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23014 Mail Management Services 659430 Education 700 1211.370 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-02T00:00:00 4320880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23015 InState Travel - Mileage 595110 Education 700 2024 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23016 Mail Management Services 659430 Education 700 1138.800 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-01T00:00:00 4281357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23017 OutoSt Travel - Ground Transpt 595550 Education 700 62.310 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23018 AdmOp-Internet Subscript Serv 599105 Education 700 72.260 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-01-26T00:00:00 4218694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23019 OutoSt Travel - Lodging 595530 Education 700 1247.520 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23020 InState Travel - Per Diem&Meal 595120 Education 700 78 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-09T00:00:00 4325738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23021 AdmOp-Cable Service 599034 Education 700 7.360 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-01-26T00:00:00 4220111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23022 HR Application Services 659295 Education 700 266.320 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-02T00:00:00 4320880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23023 HR Application Services 659295 Education 700 49.920 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-01-25T00:00:00 4217366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23024 InState Travel - Lodging 595130 Education 700 814.010 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23025 Remote IP Phone 652134 Education 700 49.320 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23026 OutoSt Travel - Per Diem&Meal 595520 Education 700 144 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23027 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23028 AdmOp-Internet Subscript Serv 599105 Education 700 385.510 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-02T00:00:00 4320880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23029 WebEx 659284 Education 700 69.800 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-10T00:00:00 4326531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23030 InState Travel - Mileage 595110 Education 700 46.800 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-09T00:00:00 4325738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23031 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1680.120 Contractual Services 2016 Education Turnaround Support 15164 General Fund 2016-02-01T00:00:00 4281357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23032 HR Application Services 659295 Education 700 245.710 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-01T00:00:00 4281357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23033 AdmOp-Late Payment Interest 592022 Adjutant General 110 9.510 Administrative and Operating Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2016-02-03T00:00:00 4299067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23034 AdmOp-Cable Service 599034 Education 700 37.680 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-01T00:00:00 4281357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23035 ST MTCH TR - TR OUT 750008 Child Services 502 -2670711.780 Transfers Out 2016 Welfare Case Management Services 12771 General Fund 2016-02-29T00:00:00 4318863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23036 Long Distance 652150 Education 700 10.780 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-01-26T00:00:00 4218078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23037 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 -2200000 Transfers Out 2016 Welfare TANF STATE APPROPRIATION 14960 General Fund 2016-02-29T00:00:00 4318773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23038 Financial Application Services 659294 Education 700 601.070 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-01T00:00:00 4281357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23039 InState Travel - Per Diem&Meal 595120 Education 700 277.500 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23040 Cellular Phone Service 652110 Education 700 44.950 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-01-14T00:00:00 4211770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23041 Telephone - Remote 652137 Education 700 33.240 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-01-26T00:00:00 4218022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23042 Prof Serv - MGMNT CONSULTANT 531010 Education 700 1884.320 Contractual Services 2016 Education Turnaround Support 15164 General Fund 2016-03-02T00:00:00 4320880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23043 AdmOp-Cable Service 599034 Education 700 39.270 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-02T00:00:00 4320880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23044 Workers Comp Medical Claims 519230 Supreme Court Admin 22 2252.830 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-02-09T00:00:00 4305111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23045 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -95652.750 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-03-15T00:00:00 4328798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23046 Cellular Phone Service 652110 Education 700 134.890 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-03-10T00:00:00 4326477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23047 OutoSt Travel - Mileage 595510 Education 700 17.600 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-02-17T00:00:00 4311896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23048 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 2200000 Transfers Out 2016 Welfare TANF STATE APPROPRIATION 14960 General Fund 2016-02-29T00:00:00 4318774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23049 Payroll Salaries & Wages 510101 Revenue 90 -346.270 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2016-01-01T00:00:00 4213733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23050 Payroll Salaries & Wages 510101 State Police 100 267689 Personal Services and Fringe Benefits 2016 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2016-02-24T00:00:00 4315225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23051 Payroll Salaries & Wages 510101 Revenue 90 -229.290 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2016-01-13T00:00:00 4214558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23052 Payroll Salaries & Wages 510101 State Police 100 267689 Personal Services and Fringe Benefits 2016 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2016-03-30T00:00:00 4337526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23053 Payroll Salaries & Wages 510101 Governor's Office 30 9307.760 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-01-12T00:00:00 4210011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23054 Payroll Salaries & Wages 510101 Revenue 90 -350.950 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2016-03-01T00:00:00 4336813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23055 Payroll Salaries & Wages 510101 Revenue 90 -428.160 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2016-01-01T00:00:00 4213824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23056 Payroll Salaries & Wages 510101 Revenue 90 -137.570 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2016-03-09T00:00:00 4339241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23057 Payroll Salaries & Wages 510101 State Police 100 268721.730 Personal Services and Fringe Benefits 2016 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2016-01-27T00:00:00 4218096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23058 ST MTCH TR - TR OUT 750008 Health 400 32309 Transfers Out 2016 Health FOOD ASSISTANCE 16300 General Fund 2016-03-10T00:00:00 4326518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23059 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102419.960 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-03-24T00:00:00 4335491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23060 Payroll Salaries & Wages 510101 Revenue 90 -409.910 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2016-03-01T00:00:00 4334698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23061 Payroll Salaries & Wages 510101 Supreme Court Admin 22 307259.910 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-03-15T00:00:00 4328798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23062 Payroll Salaries & Wages 510101 Revenue 90 -196.530 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2016-03-01T00:00:00 4332101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23063 RvrbtAdmTax -MntlHth 750824 Revenue 90 36030.900 Transfers Out 2016 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2016-01-04T00:00:00 4202823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23064 RvrbtAdmTax -MntlHth 750824 Revenue 90 46020.900 Transfers Out 2016 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2016-01-04T00:00:00 4202823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23065 AATR - TR OUT 750006 Education 700 56000 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-01-12T00:00:00 4211124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23066 ST MTCH TR - TR OUT 750008 FSSA Aging 498 687396 Transfers Out 2016 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2016-03-28T00:00:00 4336629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23067 RvrbtAdmTax -MntlHth 750824 Revenue 90 57959.720 Transfers Out 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2016-01-04T00:00:00 4202823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23068 RvrbtAdmTax -IHRC 750826 Revenue 90 376738.160 Transfers Out 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2016-01-04T00:00:00 4202823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23069 RvrbtAdmTax -MntlHth 750824 Revenue 90 21299.100 Transfers Out 2016 General Government MAJESTIC STAR I-GARY 18820 General Fund 2016-01-04T00:00:00 4202918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23070 RvrbtAdmTax -MntlHth 750824 Revenue 90 21299.100 Transfers Out 2016 General Government MAJESTIC STAR II-GARY 18810 General Fund 2016-01-04T00:00:00 4202918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23071 RvrbtAdmTax -IHRC 750826 Revenue 90 120738.800 Transfers Out 2016 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2016-01-04T00:00:00 4202823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23072 RvrbtAdmTax -IHRC 750826 Revenue 90 608866.050 Transfers Out 2016 General Government HORSESHOE-HAMMOND 18840 General Fund 2016-01-04T00:00:00 4202918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23073 RvrbtAdmTax -MntlHth 750824 Revenue 90 18575.200 Transfers Out 2016 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2016-01-04T00:00:00 4202823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23074 AATR - TR OUT 750006 Economic Development Corp 260 925000 Transfers Out 2016 General Government ORANGE CO REGIONAL ECON DEVELO 17010 General Fund 2016-03-29T00:00:00 4337598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23075 RvrbtAdmTax -IHRC 750826 Revenue 90 172678.350 Transfers Out 2016 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2016-01-04T00:00:00 4202823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23076 RvrbtAdmTax -IHRC 750826 Revenue 90 361990.200 Transfers Out 2016 General Government RESORTS-EAST CHICAGO 18830 General Fund 2016-01-04T00:00:00 4202918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23077 RvrbtAdmTax -MntlHth 750824 Revenue 90 55690.800 Transfers Out 2016 General Government RESORTS-EAST CHICAGO 18830 General Fund 2016-01-04T00:00:00 4202918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23078 RvrbtAdmTax -MntlHth 750824 Revenue 90 93671.700 Transfers Out 2016 General Government HORSESHOE-HAMMOND 18840 General Fund 2016-01-04T00:00:00 4202918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23079 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -11808016.390 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-01-12T00:00:00 4211124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23080 RvrbtAdmTax -MntlHth 750824 Revenue 90 26565.900 Transfers Out 2016 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2016-01-04T00:00:00 4202823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23081 ST MTCH TR - TR OUT 750008 Health 400 21771 Transfers Out 2016 Health FOOD ASSISTANCE 16300 General Fund 2016-02-23T00:00:00 4315237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23082 RvrbtAdmTax -MntlHth 750824 Revenue 90 27550.300 Transfers Out 2016 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2016-01-04T00:00:00 4202823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23083 RvrbtAdmTax -IHRC 750826 Revenue 90 234200.850 Transfers Out 2016 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2016-01-04T00:00:00 4202823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23084 RvrbtAdmTax -IHRC 750826 Revenue 90 138444.150 Transfers Out 2016 General Government MAJESTIC STAR II-GARY 18810 General Fund 2016-01-04T00:00:00 4202918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23085 AATR - TR OUT 750006 Budget Agency 57 234494 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-02-09T00:00:00 4306984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23086 ST MTCH TR - TR OUT 750008 Environmental Management 495 -29176 Transfers Out 2016 Conservation, Culture and Development GROUND WATER PROGRAM-106 16090 General Fund 2016-03-10T00:00:00 4326599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23087 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 13000000 Transfers Out 2016 Welfare SERIOUSLY EMOTIONALLY DISTURBE 16550 General Fund 2016-03-15T00:00:00 4328792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23088 AATR - TR OUT 750006 Budget Agency 57 85414.340 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-01-12T00:00:00 4211124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23089 RvrbtAdmTax -IHRC 750826 Revenue 90 299135.850 Transfers Out 2016 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2016-01-04T00:00:00 4202823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23090 Payroll Salaries & Wages 510101 Health 400 -1292.190 Personal Services and Fringe Benefits 2016 Health FOOD ASSISTANCE 16300 General Fund 2016-02-08T00:00:00 4304135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23091 RvrbtAdmTax -IHRC 750826 Revenue 90 179076.950 Transfers Out 2016 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2016-01-04T00:00:00 4202823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23092 AATR - TR OUT 750006 Budget Agency 57 5276 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-03-08T00:00:00 4325679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23093 Payroll Salaries & Wages 510101 Supreme Court Admin 22 307236.900 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-01-25T00:00:00 4217073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23094 RvrbtAdmTax -IHRC 750826 Revenue 90 138444.150 Transfers Out 2016 General Government MAJESTIC STAR I-GARY 18820 General Fund 2016-01-04T00:00:00 4202918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23095 HR Service Fees 659900 Historical Bureau 735 148.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-02-05T00:00:00 4303302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23096 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-02-26T00:00:00 4318145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23097 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-02-26T00:00:00 4318144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23098 HR Service Fees 659900 Ofc of Energy Development 266 124 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2016-02-04T00:00:00 4302461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 23099 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-02-26T00:00:00 4318154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23100 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-02-26T00:00:00 4318153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23101 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-02-26T00:00:00 4318137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23102 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-02-26T00:00:00 4318136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23103 Payroll Social Security 516003 Governor's Office 30 706.510 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-01-12T00:00:00 4210011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23104 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-02-26T00:00:00 4318151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23105 HR Service Fees 659900 Historical Bureau 735 148.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-01-11T00:00:00 4209275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23106 HR Service Fees 659900 Historical Bureau 735 148.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-03-03T00:00:00 4321885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23107 HR Service Fees 659900 Ofc of Energy Development 266 124 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2016-03-03T00:00:00 4321650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 23108 Postage 659410 Governor's Office 30 58.660 Internal Service Funds - Expenses 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-02-03T00:00:00 4300348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23109 Financial Application Services 659294 Washington Liaison 34 1.160 Internal Service Funds - Expenses 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-03-08T00:00:00 4321477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23110 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2016 General Government LOAN BROKER REGULATION 13250 General Fund 2016-01-08T00:00:00 4205066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23111 Telephone - Centrex 652130 Judicial Ctr 26 61.160 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-02-08T00:00:00 4304234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23112 Financial Application Services 659294 Washington Liaison 34 1.160 Internal Service Funds - Expenses 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-01-08T00:00:00 4204324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23113 Long Distance 652150 Judicial Ctr 26 0.890 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23114 Long Distance 652150 Judicial Ctr 26 0.200 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-02-08T00:00:00 4304234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23115 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23116 Telephone - Centrex 652130 Judicial Ctr 26 61.160 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23117 Shredding Services 659370 Secretary Of State 40 60.200 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23118 Postage 659410 Vincennes University 790 0.420 Internal Service Funds - Expenses 2016 Education VINCENNES UNIVERSITY 14460 General Fund 2016-01-06T00:00:00 4206047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 790 23119 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2016 General Government LOAN BROKER REGULATION 13250 General Fund 2016-03-08T00:00:00 4321488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23120 Financial Application Services 659294 Washington Liaison 34 1.160 Internal Service Funds - Expenses 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-02-08T00:00:00 4304241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 23121 Non Contracted Long Distance 652155 Judicial Ctr 26 3 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-01-08T00:00:00 4204312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23122 Shredding Services 659370 Secretary Of State 40 46.500 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-03-04T00:00:00 4322759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23123 Long Distance 652150 Judicial Ctr 26 0.510 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-03-08T00:00:00 4321470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23124 Telephone - Centrex 652130 Judicial Ctr 26 61.160 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-03-08T00:00:00 4321470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 23125 Postage 659410 Housing and Comm Develop Auth 263 0.480 Internal Service Funds - Expenses 2016 Welfare HOME OWNERSHIP EDUCATION 17050 General Fund 2016-03-01T00:00:00 4332013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 263 23126 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2016 General Government LOAN BROKER REGULATION 13250 General Fund 2016-02-08T00:00:00 4304251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23127 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-02-08T00:00:00 4305162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23128 Non Contracted Long Distance 652155 Health 400 7.690 Internal Service Funds - Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2016-02-08T00:00:00 4305229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23129 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 2016-01-01T00:00:00 4217230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 330 23130 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23131 Non Contracted Long Distance 652155 Health 400 19.540 Internal Service Funds - Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2016-01-08T00:00:00 4205245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23132 Shredding Services 659370 Secretary Of State 40 42.300 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-01-07T00:00:00 4207408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23133 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23134 Micrographic Services 654340 Secretary Of State 40 2259.510 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-01-07T00:00:00 4207364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23135 Printing Service 659792 Civil Rights Comm 258 294 Internal Service Funds - Expenses 2016 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2016-01-21T00:00:00 4215953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23136 Micrographic Services 654340 Secretary Of State 40 1416.600 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-02-03T00:00:00 4298978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23137 Micrographic Services 654340 Secretary Of State 40 787.600 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-03-04T00:00:00 4322787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23138 Storage Optn - Boxes 654739 Secretary Of State 40 210 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-02-03T00:00:00 4299006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 23139 HR Service Fees 659900 Lieutenant Governor's Office 38 24.800 Internal Service Funds - Expenses 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-02-26T00:00:00 4318133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23140 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-01-08T00:00:00 4206764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23141 HR Service Fees 659900 Ofc of Energy Development 266 124 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2016-01-08T00:00:00 4208198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 23142 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-03-08T00:00:00 4321887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23143 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 279.160 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-01-12T00:00:00 4210011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23144 Payroll PERF State Share 517005 Governor's Office 30 1042.510 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-01-12T00:00:00 4210011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23145 Retiree Medical Benefits 518560 State Police 100 1733.200 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-03-30T00:00:00 4333110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23146 Health Insurance Admin Fee 518490 State Police 100 65770.950 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-02-24T00:00:00 4316195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23147 Health Insurance Admin Fee 518490 State Police 100 66917.350 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-01-27T00:00:00 4221334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23148 Retiree Medical Benefits 518560 State Police 100 1689.870 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-01-27T00:00:00 4221334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23149 Prof Serv - Clerical 531027 Revenue 90 -76.800 Contractual Services 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-01-28T00:00:00 4249379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23150 Prog Op-Software Maint 539035 Ofc of Technology 67 1203400 Contractual Services 2016 General Government Management and Performance Hub 15147 General Fund 2016-03-15T00:00:00 4328843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23151 Prof Serv - Clerical 531027 Revenue 90 -1400.250 Contractual Services 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-03-29T00:00:00 4337570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23152 Prof Serv - IT Services 531029 Election Division 63 44545 Contractual Services 2016 General Government Voter Registration System 13072 General Fund 2016-02-16T00:00:00 4311072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23153 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -24100 Contractual Services 2016 Welfare DIAG and EVAL DHS 12850 General Fund 2016-01-01T00:00:00 4206722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23154 Prof Serv - IT Services 531029 Ofc of Technology 67 953436.060 Contractual Services 2016 General Government Management and Performance Hub 15147 General Fund 2016-03-15T00:00:00 4328843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23155 RecurStatXfr- Reimb Tution Sup 750230 Education 700 17675.870 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-03-15T00:00:00 4328790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23156 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 338158 Transfers Out 2016 General Government RESORTS-EAST CHICAGO 18830 General Fund 2016-01-04T00:00:00 4202913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23157 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 74878.840 Transfers Out 2016 General Government HORSESHOE-HAMMOND 18840 General Fund 2016-01-04T00:00:00 4202913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23158 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -4492.110 Contractual Services 2016 Welfare EPILEPSY PROGRAM 16560 General Fund 2016-01-01T00:00:00 4207406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23159 Prog Op-InfoProcessConslt 539034 Election Division 63 -5488 Contractual Services 2016 General Government Voter Registration System 13072 General Fund 2016-02-25T00:00:00 4317118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23160 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 2016-03-30T00:00:00 4333110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23161 Prof Serv - Clerical 531027 Revenue 90 -1649.110 Contractual Services 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-02-25T00:00:00 4317109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23162 Retiree Medical Benefits 518560 State Police 100 1689.870 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-02-24T00:00:00 4316195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23163 RecurStatXfr- Reimb Tution Sup 750230 Education 700 19960.830 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-02-16T00:00:00 4311016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23164 Prof Serv - MGMNT CONSULTANT 531010 Election Division 63 79410 Contractual Services 2016 General Government Voter Registration System 13072 General Fund 2016-02-16T00:00:00 4311069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23165 Prof Serv - IT Services 531029 Election Division 63 -5488 Contractual Services 2016 General Government Voter Registration System 13072 General Fund 2016-02-25T00:00:00 4317118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23166 Distribtn -College University 564000 Indiana University 750 -334641 Distributions to Other Local Governments 2016 Education INDIANA UNIVERSITY 14210 General Fund 2016-02-09T00:00:00 4305247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 750 23167 SpOp-Flags 547024 Historical Bureau 735 -8248 Supplies, Parts and Materials 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-02-02T00:00:00 4288928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 23168 Distrib to local sch FORM 571209 Education 700 88147.990 Grants 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-01-14T00:00:00 4211826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23169 Distribtn -College University 564000 Budget Agency 57 334641 Distributions to Other Local Governments 2016 General Government GIGA POP PROJECT 10790 General Fund 2016-02-09T00:00:00 4305247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23170 Distribtn -Local Schools 563000 Education 700 23900859.110 Distributions to Other Local Governments 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-01-26T00:00:00 4221448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23171 AdmOp-Late Payment Interest 592022 Workforce Development 510 -154.870 Administrative and Operating Expenses 2016 Education Serve Indiana Admin 10371 General Fund 2016-03-11T00:00:00 4327285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 23172 RecurStatXfr- Reimb Tution Sup 750230 Education 700 18724.410 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-01-15T00:00:00 4212500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23173 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 28750 Administrative and Operating Expenses 2016 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2016-02-18T00:00:00 4312647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23174 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 672500 Administrative and Operating Expenses 2016 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2016-02-18T00:00:00 4312578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23175 SpOp-Training 547054 State Museum 303 35 Supplies, Parts and Materials 2016 Conservation, Culture and Development STATE MUSEUM 12490 General Fund 2016-01-07T00:00:00 4207345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 303 23176 ClmJudg-Settle Claim NonRptble 593017 Attorney General 46 11600 Administrative and Operating Expenses 2016 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2016-02-18T00:00:00 4312647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23177 SpOp-Training 547054 Correction 615 910 Supplies, Parts and Materials 2016 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2016-01-07T00:00:00 4207270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23178 Inf Main-Salt NaCl 544020 Madison Juvenile Corr 672 414.090 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-01-14T00:00:00 4211689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23179 Eqp Main-Repair parts 545006 War Memorials Comm 315 8.690 Supplies, Parts and Materials 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23180 Boiler Inspections 653230 Richmond State Hospital 440 43 Internal Service Funds - Expenses 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-01-14T00:00:00 4211766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23181 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 19.580 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-01-14T00:00:00 4211692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23182 Inf Main-Fencing & Posts 544048 Natural Resources 300 112.870 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-02-25T00:00:00 4317006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23183 Elevator Inspections 659040 Administration 61 120 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2016-01-14T00:00:00 4211610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23184 Shared SAN Storage 659270 Ofc of Technology 67 1.180 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-02-29T00:00:00 4318838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23185 Sec & Sfty - SECURITY ALARMS 534040 War Memorials Comm 315 366 Contractual Services 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23186 AATR - TR OUT 750006 Budget Agency 57 177987.520 Transfers Out 2016 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2016-03-08T00:00:00 4325679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23187 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 151.200 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-01-14T00:00:00 4211698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23188 Application Development 659261 Ofc of Technology 67 17693.750 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-02-29T00:00:00 4318838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23189 Eqp Main-Repair parts 545006 Richmond State Hospital 440 -40 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-02-29T00:00:00 4318950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23190 Main-BuildMat-General 543069 Natural Resources 300 172.960 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2016-01-14T00:00:00 4211691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23191 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 18.740 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-01-14T00:00:00 4211694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23192 AdmOp-Freight & Express 599042 Richmond State Hospital 440 40 Administrative and Operating Expenses 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-02-29T00:00:00 4318950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23193 Database Hosting 659266 Ofc of Technology 67 44.120 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-02-29T00:00:00 4318838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23194 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 403.950 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-02-25T00:00:00 4317006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23195 Prof Serv - Food Service 531068 Logansport State Hospital 435 252 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-03-08T00:00:00 4327369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23196 Elevator Inspections 659040 Richmond State Hospital 440 120 Internal Service Funds - Expenses 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-02-25T00:00:00 4317019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23197 AdmOp-Dues & Subscriptions 599026 War Memorials Comm 315 298.720 Administrative and Operating Expenses 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23198 SpOp-Housekeeping 547020 War Memorials Comm 315 1479.500 Supplies, Parts and Materials 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23199 Inf Main-Signs Posts 544026 Natural Resources 300 329.510 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-02-25T00:00:00 4317006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23200 Boiler Inspections 653230 Branchville Corr 675 574 Internal Service Funds - Expenses 2016 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2016-01-14T00:00:00 4211755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23201 Elevator Inspections 659040 Administration 61 2040 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2016-01-12T00:00:00 4210130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23202 Main - Motor Vehicles 533019 War Memorials Comm 315 197.750 Contractual Services 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23203 Distribtn -Local Schools 563000 Education 700 18871196.920 Distributions to Other Local Governments 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-01-26T00:00:00 4221499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23204 Fac Main - Elec - Safety 543058 Natural Resources 300 95.940 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2016-01-14T00:00:00 4211691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23205 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 53.500 Supplies, Parts and Materials 2016 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2016-03-08T00:00:00 4324613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 23206 SpOp - Laundry - Cleansers 547136 War Memorials Comm 315 284.690 Supplies, Parts and Materials 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23207 ST MTCH TR - TR OUT 750008 Natural Resources 300 -75000 Transfers Out 2016 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2016-02-29T00:00:00 4318843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23208 Eqp Main-SmallToolsImplements 545008 War Memorials Comm 315 176.750 Supplies, Parts and Materials 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-02-08T00:00:00 4304074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23209 SpOp - Safety -Apparel 547160 Natural Resources 300 51.200 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-02-25T00:00:00 4317006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23210 AdmOp-Freight & Express 599042 FSSA Aging 498 2.400 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23211 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 673.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23212 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 204.880 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23213 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 216.590 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23214 Instant Messaging 652078 Family and Social Svcs Admin 405 12.950 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23215 Telephone - Remote 652137 Family and Social Svcs Admin 405 411.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23216 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 1225.230 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23217 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 2.450 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23218 Long Distance 652150 FSSA Family Resources 500 17.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23219 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23220 Prof Serv-Legal Research 531055 FSSA Family Resources 500 504.780 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23221 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 108.260 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23222 Filenet 652380 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23223 Vision Care 518800 FSSA Family Resources 500 70.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23224 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 38.530 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23225 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1822.480 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23226 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 1.080 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23227 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 0.720 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23228 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 15.300 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23229 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 2.830 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23230 Prog Op - Background Checks 539140 FSSA Family Resources 500 275.450 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23231 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 596.130 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23232 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 4628.390 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23233 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 6.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23234 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 1.480 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23235 SpOp - Household Kitchen 547126 FSSA Disability and Rehab Svcs 497 2.620 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23236 Prof Serv - Food Service 531068 Logansport State Hospital 435 542.400 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-03-04T00:00:00 4322728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23237 Database Hosting 659266 Ofc of Technology 67 44.120 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-03-31T00:00:00 4339110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23238 Shared SAN Storage 659270 FSSA Family Resources 500 2246.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23239 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 36907.310 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23240 Computer software 555553 Family and Social Svcs Admin 405 5.860 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23241 Telephone - Remote 652137 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23242 Mail Management Services 659430 FSSA Mental Health and Addiction 410 4.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23243 Telephone - Remote 652137 FSSA Family Resources 500 43.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23244 Prof Serv-Promo Partnership 531060 FSSA Medicaid Policy and Plan 503 2989.400 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23245 MedVet-Personel Hygene items 548040 FSSA Aging 498 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23246 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 19.040 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23247 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 25150.360 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23248 Off-Specialty Paper 546007 FSSA Family Resources 500 5.730 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23249 Cellular Phone Service 652110 FSSA Family Resources 500 5250.110 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23250 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 5.030 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23251 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 39.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23252 REIMB-TRAINING 581020 FSSA Aging 498 1.410 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23253 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 641.250 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-02-05T00:00:00 4303397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23254 Physical Server Hosting 659260 FSSA Family Resources 500 3950.320 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23255 Shared Web Hosting 659282 FSSA Aging 498 1.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23256 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 648.570 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23257 Office furniture 555503 FSSA Aging 498 0.260 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23258 REIMB-TRAINING 581020 Family and Social Svcs Admin 405 11.300 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23259 Household kitchen & laundry 555502 FSSA Family Resources 500 0.750 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23260 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 106.740 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23261 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 41.200 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23262 Cyber Security-Confidential 659302 FSSA Family Resources 500 1253.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23263 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 136.460 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23264 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 323.660 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23265 Automobiles 555505 FSSA Medicaid Policy and Plan 503 3603.710 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23266 Payroll Social Security 516003 FSSA Aging 498 501.640 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23267 Special Charges 659360 FSSA Family Resources 500 0.600 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23268 Archive E-mail Storage 652076 FSSA Aging 498 2.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23269 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 4.190 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23270 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 1.270 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23271 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 -0.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23272 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2379.650 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23273 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 6.130 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23274 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 44.490 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23275 Transactions 659207 FSSA Medicaid Policy and Plan 503 93.970 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23276 Main - Office Copier 533040 FSSA Family Resources 500 28.940 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23277 Prof Serv-Contract Law Service 531053 FSSA Disability and Rehab Svcs 497 -5.760 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23278 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 5.460 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23279 Com & Train - TRAINING General 535014 FSSA Family Resources 500 330.600 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23280 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 7066.060 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23281 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 2.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23282 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 5390.240 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23283 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23284 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 6.080 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23285 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 2.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23286 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 49.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23287 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.270 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23288 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 2.050 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23289 Elevator Inspections 659040 Administration 61 240 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2016-03-29T00:00:00 4337516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23290 Prof Serv - Food Service 531068 Logansport State Hospital 435 781.200 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-02-01T00:00:00 4302343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23291 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 15.430 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23292 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 18.330 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23293 Office furniture 555503 FSSA Family Resources 500 1.610 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23294 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 166.870 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23295 Basic Living Services 580116 FSSA Medicaid Policy and Plan 503 34.490 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23296 Main - Motor Vehicles 533019 FSSA Aging 498 0.540 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23297 HR Service Fees 659900 FSSA Mental Health and Addiction 410 109.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23298 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 1.420 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23299 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 -2.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23300 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23301 Virtual Server Hosting 659262 FSSA Family Resources 500 649.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23302 Off-Storage Boxes 546021 FSSA Aging 498 0.070 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23303 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 13.900 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23304 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 123.900 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23305 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 25.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23306 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15707.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23307 Automobiles 555505 Family and Social Svcs Admin 405 1592.890 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23308 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 746.400 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23309 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23310 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 150.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23311 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 137.610 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23312 Off-Storage Boxes 546021 FSSA Family Resources 500 5.430 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23313 Application Development 659261 Ofc of Technology 67 10331.250 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-03-31T00:00:00 4339110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23314 Seat Charges Non-Network 652074 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23315 Special Charges 659360 FSSA Medicaid Policy and Plan 503 2.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23316 WebEx 659284 FSSA Family Resources 500 26.970 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23317 Off-Copier Supplies 546014 FSSA Aging 498 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23318 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 184.600 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23319 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 1.800 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23320 Off-Printer Paper 546005 Family and Social Svcs Admin 405 60.420 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23321 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 4.310 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23322 800# Service 652151 FSSA Family Resources 500 5.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23323 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 32.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23324 Computer software 555553 FSSA Family Resources 500 1.910 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23325 Long Distance 652150 FSSA Mental Health and Addiction 410 0.740 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23326 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 72.030 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23327 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 17086.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23328 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 43.050 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23329 Computer software 555553 FSSA Mental Health and Addiction 410 0.370 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23330 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 14660.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23331 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 0.350 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23332 Prog Op - Transcriptions 539201 FSSA Disability and Rehab Svcs 497 0.130 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23333 Transactions 659207 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23334 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 26.540 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23335 Postage 659410 Family and Social Svcs Admin 405 306.870 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23336 SpOp - Laundry - Cleansers 547136 FSSA Disability and Rehab Svcs 497 1.860 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23337 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 14.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23338 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 18448.950 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23339 Fac Main -Water Meter Device 543012 Madison Juvenile Corr 672 737.500 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-02-16T00:00:00 4310992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23340 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 534.660 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23341 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 35.450 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23342 Seat Charge 652072 FSSA Mental Health and Addiction 410 202.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23343 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 25.340 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23344 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1190.830 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23345 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 22.160 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23346 Disk Megabytes Allocated 659220 FSSA Family Resources 500 22.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23347 REIMB-TRAINING 581020 FSSA Family Resources 500 17.080 Social Service Payments 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23348 Database Hosting 659266 FSSA Aging 498 10.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23349 Main - Carpet 532065 Family and Social Svcs Admin 405 5215.160 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23350 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 67.420 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23351 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 12.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23352 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 1.910 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23353 Vision Care 518800 FSSA Family Resources 500 472.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23354 Archive E-mail Storage 652076 FSSA Family Resources 500 406.350 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23355 Payroll Disability 519006 FSSA Mental Health and Addiction 410 99.830 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23356 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 157.750 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23357 Off-Printer Paper 546005 FSSA Aging 498 2.770 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23358 SpOp-Software licenses 547053 FSSA Family Resources 500 29.590 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23359 Main - Equip Main Agreement 533004 FSSA Family Resources 500 12.460 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23360 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 0.210 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23361 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 340.990 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23362 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 357.830 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23363 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.120 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23364 AdmOp-Registration 599020 FSSA Aging 498 5.200 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23365 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 11279.560 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23366 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.290 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23367 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23368 NonRealEstRnt-MaintEquipment 591011 FSSA Disability and Rehab Svcs 497 0.080 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23369 Telephone - Centrex 652130 FSSA Family Resources 500 900.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23370 Payroll Social Security 516003 Family and Social Svcs Admin 405 6397.490 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23371 Database Hosting 659266 FSSA Family Resources 500 1774.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23372 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 20.490 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23373 Labor Charges 659345 Family and Social Svcs Admin 405 78.750 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23374 Remote IP Phone 652134 FSSA Family Resources 500 34.880 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23375 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 9.960 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23376 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 304.780 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23377 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 65.690 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23378 Postage 659410 Family and Social Svcs Admin 405 2505.270 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23379 Filenet 652380 FSSA Family Resources 500 1.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23380 Shared SAN Storage 659270 FSSA Family Resources 500 14759.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23381 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 27.700 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23382 SpOp - Materials&Parts 547180 FSSA Medicaid Policy and Plan 503 7.370 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23383 Cyber Security-Baseline 659304 FSSA Aging 498 66.620 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23384 Payroll Life Insurance 518606 FSSA Family Resources 500 130.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23385 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1635.110 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23386 Prof Serv-Legal Research 531055 FSSA Disability and Rehab Svcs 497 23.490 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23387 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 322.520 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23388 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 260.580 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23389 Extranet FTP Services 652360 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23390 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3002.800 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23391 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 8.450 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23392 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 11068.290 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23393 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 177.230 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23394 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 180.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23395 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 4625.190 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23396 Automobiles 555505 FSSA Mental Health and Addiction 410 0.260 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23397 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1061.800 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23398 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 221.240 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23399 Prof Serv-Promo Partnership 531060 FSSA Aging 498 11.750 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23400 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 1.580 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23401 Cellular Phone Service 652110 FSSA Family Resources 500 639.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23402 REIMB-TRAINING 581020 FSSA Medicaid Policy and Plan 503 113.460 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23403 Main-BuildMat-Supplies 543073 School for the Deaf 560 -38.900 Supplies, Parts and Materials 2016 Education ISD GF Constr Fund 19290 Capital Funds 2016-01-22T00:00:00 4215927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 23404 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 14.520 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23405 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 470.580 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23406 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.940 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23407 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 35.880 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23408 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.310 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23409 Main-BuildMat-General 543069 FSSA Family Resources 500 1133.280 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23410 Inf Main-Signs Posts 544026 FSSA Family Resources 500 0.700 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23411 Fac Main - Elec - Switches 543059 FSSA Disability and Rehab Svcs 497 0.230 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23412 AATR - TR OUT 750006 Budget Agency 57 75000 Transfers Out 2016 General Government 2015 GF - Cons and Envir Line It 19619 Capital Funds 2016-02-09T00:00:00 4306984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23413 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 248.400 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-02-05T00:00:00 4303407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23414 Plan Review 653104 Natural Resources 300 150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-01-05T00:00:00 4204233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23415 Const -BuildRepair-HVAC&Plumb 538922 Madison Juvenile Corr 672 1448.840 Contractual Services 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-02-05T00:00:00 4303382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23416 AdmOp-Freight & Express 599042 School for the Deaf 560 19.450 Administrative and Operating Expenses 2016 Education Deaf School GF PM 19291 Capital Funds 2016-01-22T00:00:00 4215927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 23417 Prof Serv - MGMNT CONSULTANT 531010 Administration 61 6500 Contractual Services 2016 General Government IDOA GF Constr Fund 19040 Capital Funds 2016-01-11T00:00:00 4209302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23418 Boiler Inspections 653230 Richmond State Hospital 440 40 Internal Service Funds - Expenses 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-01-05T00:00:00 4204247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23419 Elevator Inspections 659040 Administration 61 120 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2016-02-18T00:00:00 4312611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23420 Eqp Main-Repair parts 545006 School for the Deaf 560 1095.080 Supplies, Parts and Materials 2016 Education Deaf School GF PM 19291 Capital Funds 2016-01-22T00:00:00 4215927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 23421 Fac Main -Cleaning 543020 War Memorials Comm 315 1192 Supplies, Parts and Materials 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-01-29T00:00:00 4264697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23422 Shared SAN Storage 659270 Ofc of Technology 67 1.180 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-03-31T00:00:00 4339110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23423 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 167.400 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-02-05T00:00:00 4303406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23424 Elevator Inspections 659040 Reception Diagnostic Ctr 695 120 Internal Service Funds - Expenses 2016 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2016-01-11T00:00:00 4209334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 23425 Main - Inspect&Test 533043 Logansport State Hospital 435 115 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-03-04T00:00:00 4322756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23426 Boiler Inspections 653230 Larue Carter Hospital 450 80 Internal Service Funds - Expenses 2016 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2016-01-06T00:00:00 4205149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 23427 Telephone - Centrex 652130 Family and Social Svcs Admin 405 698.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23428 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 790.830 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23429 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.980 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23430 Off-Storage Boxes 546021 FSSA Medicaid Policy and Plan 503 36.690 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23431 Prof Serv-Promo Partnership 531060 FSSA Disability and Rehab Svcs 497 1040.550 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23432 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 5024.880 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23433 Off-Storage Boxes 546021 FSSA Disability and Rehab Svcs 497 6.070 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23434 Printing Service 659792 FSSA Medicaid Policy and Plan 503 408.050 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23435 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 15.720 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23436 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1868.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23437 Telephone - Centrex 652130 FSSA Aging 498 43.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23438 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 1.220 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23439 Shared Web Hosting 659282 Family and Social Svcs Admin 405 101.050 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23440 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5539.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23441 Off Furn - Desks & Credenzas 655721 FSSA Medicaid Policy and Plan 503 122.750 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23442 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 3662.100 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23443 Shared SAN Storage 659270 FSSA Aging 498 31.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23444 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 47.270 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23445 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.040 Utilities 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23446 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 42.240 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23447 Off-Office Supplies 546002 FSSA Family Resources 500 63.200 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23448 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 220.890 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23449 AdmOp-Legal Ads 599030 FSSA Family Resources 500 7.970 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23450 Job Production 659210 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23451 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 46.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23452 Calling Card 652153 FSSA Medicaid Policy and Plan 503 1.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23453 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1555.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23454 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1800.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23455 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 10.820 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23456 Off-Storage Boxes 546021 Family and Social Svcs Admin 405 1.530 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23457 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 89.090 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23458 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 192.490 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23459 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 0.210 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23460 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 5510.430 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23461 Payroll Employee Assistance 518901 FSSA Family Resources 500 114.300 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23462 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 2.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23463 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 425.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23464 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 4.660 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23465 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.500 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23466 Payroll PERF State Share 517005 FSSA Aging 498 796.850 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23467 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 3906.500 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23468 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.840 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23469 Acrobat Pro Subscription 652393 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23470 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 5.280 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23471 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 45 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23472 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 1.100 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23473 Shared SAN Storage 659270 Family and Social Svcs Admin 405 3291.610 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23474 HR Application Services 659295 FSSA Family Resources 500 244.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23475 Postage 659410 FSSA Medicaid Policy and Plan 503 2264.550 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23476 Storage Optn - Boxes 654739 FSSA Aging 498 1.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23477 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 5794.830 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23478 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 7.520 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23479 Disaster Recovery 659052 Family and Social Svcs Admin 405 131.430 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23480 Database Maintenance Services 659251 Family and Social Svcs Admin 405 28.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23481 InState Travel - Lodging 595130 FSSA Family Resources 500 331.300 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23482 Prof Serv-Contract Law Service 531053 FSSA Medicaid Policy and Plan 503 -160.460 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23483 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 13.170 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23484 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 53.770 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23485 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 15.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23486 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 65.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23487 Off Furn - Desks & Credenzas 655721 FSSA Mental Health and Addiction 410 0.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23488 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 25.070 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23489 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 2.290 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23490 Vision Care 518800 FSSA Aging 498 5.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23491 Labor Charges 659345 FSSA Family Resources 500 582.150 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23492 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 5.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23493 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 190.270 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23494 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 101.750 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23495 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 53.400 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23496 Main - Computers 533041 FSSA Family Resources 500 15.660 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23497 HR Application Services 659295 Family and Social Svcs Admin 405 68.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23498 Payroll Disability 519006 FSSA Aging 498 128.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23499 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 658.550 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23500 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 5.110 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23501 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23502 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 1.690 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23503 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 45.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23504 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 227.140 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23505 Off Furn - Office Seating 654723 FSSA Family Resources 500 275.890 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23506 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 2506.570 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23507 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 791.570 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23508 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1011.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23509 Non Contracted Long Distance 652155 FSSA Family Resources 500 112.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23510 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 212.150 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23511 Payroll Life Insurance 518606 FSSA Aging 498 9.120 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23512 Long Distance 652150 Family and Social Svcs Admin 405 31.040 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23513 Office Equipment 555501 FSSA Aging 498 0.010 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23514 Fac Main - Elec - Lighting 543057 FSSA Medicaid Policy and Plan 503 5.270 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23515 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 8418.800 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23516 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 14929.520 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23517 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 19.370 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23518 WebEx 659284 FSSA Mental Health and Addiction 410 0.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23519 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 0.660 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23520 Printing Service 659792 FSSA Medicaid Policy and Plan 503 852.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23521 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 593.550 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23522 Cyber Security-Baseline 659304 FSSA Family Resources 500 1712.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23523 Cellular Phone Service 652110 Family and Social Svcs Admin 405 622.580 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23524 Calling Card 652153 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23525 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -5.780 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23526 Archive Storage 659271 FSSA Family Resources 500 626.170 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23527 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 2048.180 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23528 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 2.410 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23529 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.460 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23530 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 85.110 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23531 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 7276.210 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23532 Printing Service 659792 FSSA Disability and Rehab Svcs 497 142.030 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23533 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 296.590 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23534 Courier Service 659420 FSSA Family Resources 500 463.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23535 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 3.220 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23536 Office furniture 555503 FSSA Medicaid Policy and Plan 503 10.560 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23537 Disaster Recovery 659052 FSSA Family Resources 500 889.630 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23538 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 876.380 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23539 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 83.290 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23540 Computer software 555553 FSSA Disability and Rehab Svcs 497 0.870 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23541 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 56.360 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23542 SpOp - Household Kitchen 547126 FSSA Aging 498 0.030 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23543 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 727.870 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23544 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 591.770 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23545 Payroll Disability 519006 Family and Social Svcs Admin 405 1370.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23546 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 74.660 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23547 Job Production 659210 Family and Social Svcs Admin 405 0.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23548 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 7.620 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23549 Extranet FTP Services 652360 FSSA Family Resources 500 32.780 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23550 800# Service 652151 Family and Social Svcs Admin 405 2.620 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23551 Financial Application Services 659294 Family and Social Svcs Admin 405 583.100 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23552 Database Maintenance Services 659251 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23553 Off-Specialty Paper 546007 FSSA Family Resources 500 72.230 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23554 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 217.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23555 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23556 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 15.890 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23557 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 45.100 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23558 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 6.300 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23559 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 71.460 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23560 Main-BuildMat-General 543069 FSSA Family Resources 500 170.270 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23561 Printing Service 659792 FSSA Family Resources 500 127.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23562 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 5.310 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23563 Sp Op -Food 547012 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23564 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.740 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23565 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 4484.650 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23566 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 135.510 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23567 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 11.150 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23568 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 1.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23569 HR Application Services 659295 FSSA Family Resources 500 1655.130 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23570 Com & Train - TRAINING General 535014 FSSA Family Resources 500 48.740 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23571 Prof Serv-Legal Research 531055 FSSA Mental Health and Addiction 410 1.360 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23572 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 2076.980 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23573 AdmOp-Special Group Meals 599016 FSSA Mental Health and Addiction 410 1.800 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23574 Courier Service 659420 Family and Social Svcs Admin 405 476.980 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23575 Office Equipment 555501 FSSA Family Resources 500 0.660 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23576 Sp Op -Food 547012 FSSA Family Resources 500 28.650 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23577 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 411.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23578 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 4.470 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23579 Off-Storage Boxes 546021 Family and Social Svcs Admin 405 5.590 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23580 Lease Rate 659350 FSSA Family Resources 500 111.090 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23581 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 150.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23582 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 9.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23583 Prof Serv-Promo Partnership 531060 FSSA Family Resources 500 6311.400 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23584 Citrix 652370 FSSA Disability and Rehab Svcs 497 656.300 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23585 Filenet 652380 Family and Social Svcs Admin 405 1.200 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23586 Courier Service 659420 FSSA Medicaid Policy and Plan 503 3111.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23587 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 19908.340 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23588 Off Furn - Office Seating 654723 FSSA Family Resources 500 13.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23589 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 5.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23590 Off-Copier Supplies 546014 FSSA Family Resources 500 0.540 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23591 Job Production 659210 FSSA Family Resources 500 3.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23592 SpOp - Household Kitchen 547126 FSSA Family Resources 500 2.340 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23593 Prof Serv-Promo Partnership 531060 FSSA Medicaid Policy and Plan 503 6248.450 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23594 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 13.350 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23595 Anthem Trad High Deductible 518105 FSSA Aging 498 1300.350 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23596 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 0.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23597 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 633.420 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23598 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1196665.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23599 Tape Accesses 659211 FSSA Family Resources 500 12.690 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23600 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 532.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23601 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.300 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23602 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 0.440 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23603 Citrix 652370 Family and Social Svcs Admin 405 747.800 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23604 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1139.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23605 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 303.550 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23606 Acrobat Pro Subscription 652393 FSSA Family Resources 500 8.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23607 Com & Train - TRAINING General 535014 FSSA Mental Health and Addiction 410 0.120 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23608 Special Charges 659360 FSSA Family Resources 500 7.280 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23609 Main - Motor Vehicles 533019 FSSA Family Resources 500 290.530 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23610 REIMB-TRAINING 581020 FSSA Mental Health and Addiction 410 0.710 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23611 Basic Living Services 580116 FSSA Aging 498 0.060 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23612 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 9.790 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23613 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3535.800 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23614 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1638.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23615 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 0.690 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23616 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 489.610 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23617 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 36.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23618 Archive Storage 659271 Family and Social Svcs Admin 405 26.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23619 Main - Carpet 532065 FSSA Medicaid Policy and Plan 503 41811.590 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23620 Cnslt Project Develop 538155 FSSA Family Resources 500 283.810 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23621 SpOp - Laundry - Cleansers 547136 FSSA Aging 498 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23622 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 62082.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23623 AdmOp-Registration 599020 FSSA Family Resources 500 16.110 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23624 Disaster Recovery 659052 FSSA Aging 498 1.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23625 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 104.260 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23626 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 29.470 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23627 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 806.690 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23628 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 112.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23629 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 22.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23630 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 29.580 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23631 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 106.160 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23632 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 124.290 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23633 Workers Comp Admin Fee 519240 FSSA Family Resources 500 12.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23634 Sp Op -Food 547012 FSSA Family Resources 500 194.460 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23635 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 129.120 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23636 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 89.920 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23637 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.430 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23638 Transactions 659207 FSSA Medicaid Policy and Plan 503 194.550 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23639 800# Service 652151 FSSA Mental Health and Addiction 410 0.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23640 Special Charges 659360 Family and Social Svcs Admin 405 0.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23641 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 443.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23642 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.280 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23643 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 9155.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23644 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 783.950 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23645 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 2.520 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23646 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7338.690 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23647 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2.040 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23648 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 205.200 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23649 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 29.140 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23650 Shared Web Hosting 659282 FSSA Family Resources 500 665.810 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23651 Voice or Data Equip Inv 652109 FSSA Aging 498 0.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23652 Vision Care 518800 FSSA Medicaid Policy and Plan 503 821.750 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23653 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 463.440 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23654 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 0.400 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23655 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 2.320 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23656 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 1388.850 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23657 SpOp - Materials&Parts 547180 FSSA Disability and Rehab Svcs 497 0.700 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23658 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 34.670 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23659 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.730 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23660 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23661 Temp Staffing Company 519820 FSSA Family Resources 500 21.310 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23662 Prog Op-Software Maint 539035 FSSA Family Resources 500 366.200 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23663 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 13364.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23664 Main - Office Copier 533040 FSSA Aging 498 4.250 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23665 800# Service 652151 FSSA Disability and Rehab Svcs 497 2.060 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23666 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1286.760 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23667 Citrix 652370 FSSA Family Resources 500 4075.020 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23668 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 11281.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23669 Basic Living Services 580116 FSSA Medicaid Policy and Plan 503 16.500 Social Service Payments 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23670 NonRealEstRnt-MaintEquipment 591011 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23671 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2224.930 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23672 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 27.160 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23673 Disk Megabytes Allocated 659220 FSSA Aging 498 0.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23674 AdmOp-Legal Ads 599030 FSSA Family Resources 500 153.780 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23675 Printing Service 659792 Family and Social Svcs Admin 405 35.790 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23676 Main - Equip Main Agreement 533004 FSSA Medicaid Policy and Plan 503 6 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23677 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 21.030 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23678 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 12.310 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23679 Disaster Recovery 659052 FSSA Family Resources 500 134.250 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23680 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 142.930 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23681 Fac Main -Electrical 543016 FSSA Family Resources 500 418.580 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23682 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 45856.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23683 Main-BuildMat-General 543069 FSSA Disability and Rehab Svcs 497 183.690 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23684 Database Hosting 659266 Family and Social Svcs Admin 405 1425.400 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23685 Disaster Recovery 659052 Family and Social Svcs Admin 405 39.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23686 Cyber Security-Confidential 659302 FSSA Aging 498 26.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23687 Prof Serv - Legal Services 531014 FSSA Medicaid Policy and Plan 503 14.960 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23688 Courier Service 659420 FSSA Aging 498 5.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23689 Instant Messaging 652078 FSSA Family Resources 500 68.480 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23690 Main - Equip Main Agreement 533004 FSSA Disability and Rehab Svcs 497 21.350 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23691 Long Distance 652150 FSSA Disability and Rehab Svcs 497 22.800 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23692 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 44.100 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23693 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 16.090 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23694 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 53.120 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23695 Inf Main-Signs Posts 544026 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23696 SpOp - Materials&Parts 547180 FSSA Family Resources 500 0.720 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23697 Prof Serv - Legal Services 531014 FSSA Family Resources 500 1.450 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23698 Postage 659410 FSSA Disability and Rehab Svcs 497 1394.990 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23699 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 618.910 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23700 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 1.750 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23701 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 85448.350 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23702 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 18.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23703 Household kitchen & laundry 555502 FSSA Aging 498 0.010 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23704 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 4166.090 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23705 Seat Charge 652072 FSSA Family Resources 500 4468.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23706 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 11.810 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23707 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 8.600 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23708 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1714.390 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23709 Archive Storage 659271 FSSA Aging 498 1.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23710 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 25.400 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23711 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 231765.580 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23712 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 242.310 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23713 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 4 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23714 Calling Card 652153 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23715 Calling Card 652153 FSSA Disability and Rehab Svcs 497 0.320 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23716 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23717 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1325.190 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23718 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 4.330 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23719 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 109.770 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23720 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 11.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23721 Archive E-mail Storage 652076 FSSA Family Resources 500 66.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23722 Labor Charges 659345 FSSA Family Resources 500 48.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23723 Non Contracted Long Distance 652155 FSSA Family Resources 500 1339.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23724 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 85822.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23725 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 1.830 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23726 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0.630 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23727 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23728 Main - Buildg&Grnd Main 532010 Natural Resources 300 160 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-03-30T00:00:00 4338549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23729 Main - Inspect&Test 533043 Logansport State Hospital 435 120 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-03-02T00:00:00 4320913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23730 Elevator Inspections 659040 Natural Resources 300 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-01-05T00:00:00 4204242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23731 Elevator Inspections 659040 Administration 61 480 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2016-03-15T00:00:00 4328866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23732 Application Development 659261 Ofc of Technology 67 3442.500 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-01-31T00:00:00 4259020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 23733 Boiler Inspections 653230 Administration 61 65 Internal Service Funds - Expenses 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2016-03-28T00:00:00 4336769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23734 AdmOp-Freight & Express 599042 School for the Deaf 560 -19.450 Administrative and Operating Expenses 2016 Education ISD GF Constr Fund 19290 Capital Funds 2016-01-22T00:00:00 4215927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 23735 Main-BuildMat-Supplies 543073 School for the Deaf 560 38.900 Supplies, Parts and Materials 2016 Education Deaf School GF PM 19291 Capital Funds 2016-01-22T00:00:00 4215927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 23736 Off Furn - Desks & Credenzas 655721 FSSA Family Resources 500 4.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23737 Prog Op - Background Checks 539140 FSSA Aging 498 9.900 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23738 Educational equipment 555522 FSSA Family Resources 500 25.180 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23739 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 1.700 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23740 Citrix 652370 Family and Social Svcs Admin 405 251.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23741 Cellular Phone Service 652110 Family and Social Svcs Admin 405 132.960 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23742 HR Service Fees 659900 FSSA Family Resources 500 7564.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23743 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 3.940 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23744 Job Production 659210 FSSA Medicaid Policy and Plan 503 24.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23745 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 82.290 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23746 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 132.690 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23747 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 929.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23748 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23749 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 203.380 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23750 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 659.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23751 Printing Service 659792 FSSA Mental Health and Addiction 410 0.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23752 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 887.970 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23753 State in-house product charges 654320 FSSA Family Resources 500 1.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23754 Citrix 652370 FSSA Medicaid Policy and Plan 503 4588.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23755 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23756 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 767.330 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23757 Main - Computers 533041 Family and Social Svcs Admin 405 2.380 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23758 Filenet 652380 FSSA Disability and Rehab Svcs 497 1.300 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23759 Tape Accesses 659211 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23760 Payroll Salaries & Wages 510101 FSSA Family Resources 500 100580.550 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23761 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 49.450 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23762 Prof Serv - Legal Services 531014 Family and Social Svcs Admin 405 5.050 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23763 Seat Charge 652072 FSSA Aging 498 186.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23764 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 6.350 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23765 Telephone - Centrex 652130 FSSA Family Resources 500 3635.900 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23766 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 583.090 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23767 Lease Rate 659350 FSSA Family Resources 500 1345.400 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23768 800# Service 652151 FSSA Medicaid Policy and Plan 503 60.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23769 Prof Serv-Contract Law Service 531053 FSSA Medicaid Policy and Plan 503 -60.440 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23770 Prof Serv-Promo Partnership 531060 FSSA Mental Health and Addiction 410 2.230 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23771 Transactions 659207 FSSA Aging 498 0.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23772 Off-Office Supplies 546002 Family and Social Svcs Admin 405 386.550 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23773 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 26329.590 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23774 Cyber Security-Baseline 659304 FSSA Family Resources 500 10985.360 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23775 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 1.610 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23776 Archive Storage 659271 FSSA Family Resources 500 92.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23777 State in-house product charges 654320 Family and Social Svcs Admin 405 2.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23778 Transactions 659207 FSSA Disability and Rehab Svcs 497 24.820 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23779 Cnslt Project Develop 538155 Family and Social Svcs Admin 405 0.100 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23780 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 769.730 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23781 Prof Serv-Contract Law Service 531053 FSSA Family Resources 500 -5.860 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23782 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0.090 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23783 Seat Charge NonNetworkPlus 652077 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23784 Lease Rate 659350 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23785 Automobiles 555505 FSSA Family Resources 500 972.320 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23786 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 3669.360 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23787 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1030.400 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23788 InState Travel - Mileage 595110 FSSA Aging 498 6.150 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23789 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 1.910 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23790 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23791 Telephone - Centrex 652130 Family and Social Svcs Admin 405 1809.410 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23792 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 7.420 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23793 Prof Serv - Legal Services 531014 FSSA Family Resources 500 30.620 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23794 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 106.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23795 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 1.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23796 Shared Web Hosting 659282 Family and Social Svcs Admin 405 27.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23797 Prof Serv - Legal Services 531014 FSSA Mental Health and Addiction 410 0.090 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23798 Payroll Social Security 516003 FSSA Family Resources 500 43845.910 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23799 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 203.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23800 Seat Charge 652072 Family and Social Svcs Admin 405 3154.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23801 Off-Office Supplies 546002 FSSA Family Resources 500 437.860 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23802 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 92.100 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23803 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 12.310 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23804 Payroll Employee Assistance 518901 FSSA Aging 498 1.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23805 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 178.140 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23806 Virtual Server Hosting 659262 FSSA Aging 498 12.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23807 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 17720.770 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23808 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 73.760 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23809 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 0.970 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23810 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 650 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23811 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 17673.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23812 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 314.720 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23813 Payroll Social Security 516003 Family and Social Svcs Admin 405 16498 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23814 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 8.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23815 Transactions 659207 FSSA Family Resources 500 196.930 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23816 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 27292.560 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23817 Mail Management Services 659430 Family and Social Svcs Admin 405 1911.980 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23818 Disk Megabytes Allocated 659220 FSSA Family Resources 500 152.080 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23819 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 5.520 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23820 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 4183.880 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23821 Fac Main -Electrical 543016 FSSA Aging 498 0.180 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23822 Database Hosting 659266 Family and Social Svcs Admin 405 841.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23823 Payroll Life Insurance 518606 FSSA Family Resources 500 810.740 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23824 Extranet FTP Services 652360 FSSA Family Resources 500 4.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23825 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 5.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23826 Instant Messaging 652078 FSSA Aging 498 0.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23827 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 101.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23828 SpOp - Materials&Parts 547180 FSSA Medicaid Policy and Plan 503 19.570 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23829 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 3616.150 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23830 Office Equipment 555501 Family and Social Svcs Admin 405 0.680 Capital Costs 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23831 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 1995.630 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23832 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 1.630 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23833 Main - Carpet 532065 FSSA Aging 498 160.890 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23834 Cnslt Project Develop 538155 FSSA Family Resources 500 271.860 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23835 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 8.240 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23836 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 814.480 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23837 Fac Main - Elec - Switches 543059 FSSA Family Resources 500 1.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23838 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 601.410 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23839 Long Distance 652150 FSSA Medicaid Policy and Plan 503 189.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23840 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 1.090 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23841 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 9589.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23842 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 21717.920 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23843 Sp Op -Food 547012 Family and Social Svcs Admin 405 29.510 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23844 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 50.950 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23845 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 0.520 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23846 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 35803.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23847 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 158.830 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23848 Prof Serv - Legal Services 531014 FSSA Medicaid Policy and Plan 503 39.720 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23849 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 169.380 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23850 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 49.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23851 Telephone - Remote 652137 Family and Social Svcs Admin 405 3.380 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23852 Inf Main-Signs Posts 544026 FSSA Family Resources 500 7.450 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23853 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 2271.020 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23854 Payroll Disability 519006 FSSA Family Resources 500 1664.280 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23855 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 156.590 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23856 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 14047.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23857 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 0.410 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23858 Off-Specialty Paper 546007 FSSA Aging 498 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23859 Vision Care 518800 FSSA Disability and Rehab Svcs 497 110.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23860 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 23.080 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23861 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 3803.620 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23862 Vision Care 518800 FSSA Mental Health and Addiction 410 4.300 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23863 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 56.580 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23864 WebEx 659284 FSSA Medicaid Policy and Plan 503 148.950 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23865 Filenet 652380 FSSA Family Resources 500 7.890 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23866 State in-house product charges 654320 FSSA Family Resources 500 16.930 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23867 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 24.040 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23868 Off-Storage Boxes 546021 FSSA Family Resources 500 36.840 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23869 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1864.300 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23870 Tape Accesses 659211 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23871 Database Maintenance Services 659251 FSSA Family Resources 500 58.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23872 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2637.950 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23873 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23874 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 4140.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23875 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 0.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23876 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 0.450 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23877 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 690.850 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23878 Remote IP Phone 652134 Family and Social Svcs Admin 405 4.840 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23879 HR Application Services 659295 FSSA Aging 498 3.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23880 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 281339.920 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23881 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 8.040 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23882 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 3.660 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23883 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 4.460 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23884 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 7.770 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23885 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 2.430 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23886 Off Furn - Desks & Credenzas 655721 Family and Social Svcs Admin 405 15.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23887 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 33.560 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23888 Basic Living Services 580116 FSSA Mental Health and Addiction 410 0.010 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23889 Lease Rate 659350 Family and Social Svcs Admin 405 182 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23890 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 168.100 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23891 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1573.490 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23892 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 6460.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23893 Prof Serv-Contract Law Service 531053 FSSA Mental Health and Addiction 410 -0.330 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23894 Dir Assistance 652140 FSSA Family Resources 500 0.770 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23895 Courier Service 659420 FSSA Medicaid Policy and Plan 503 1488.570 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23896 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 925.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23897 Off-Storage Boxes 546021 FSSA Medicaid Policy and Plan 503 17.440 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23898 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 83.700 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23899 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 594.960 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23900 Fac Main - Elec - Switches 543059 FSSA Medicaid Policy and Plan 503 1.930 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23901 HR Service Fees 659900 Family and Social Svcs Admin 405 22153.700 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23902 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 183.360 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23903 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2641.380 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23904 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 41.340 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23905 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 162.890 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23906 SpOp - Materials&Parts 547180 FSSA Family Resources 500 15.090 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23907 Postage 659410 FSSA Family Resources 500 697.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23908 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.110 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23909 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 1.690 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23910 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23911 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 3.360 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23912 Physical Server Hosting 659260 Family and Social Svcs Admin 405 189.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23913 Workers Comp Medical Claims 519230 FSSA Family Resources 500 23.820 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23914 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 128.490 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23915 Non Contracted Long Distance 652155 FSSA Aging 498 0.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23916 Off Furn - Desks & Credenzas 655721 FSSA Family Resources 500 94.650 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23917 Filenet 652380 Family and Social Svcs Admin 405 0.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23918 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 2.130 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23919 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 43.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23920 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 1.950 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23921 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 31318.340 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23922 Basic Living Services 580116 FSSA Family Resources 500 5.130 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23923 Main - Carpet 532065 FSSA Family Resources 500 5318.330 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23924 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23925 Payroll Salaries & Wages 510101 FSSA Aging 498 7314.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23926 AdmOp-Registration 599020 Family and Social Svcs Admin 405 151.310 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23927 Payroll PERF State Share 517005 FSSA Family Resources 500 11138.630 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23928 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 0.310 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23929 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 4.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23930 HR Service Fees 659900 FSSA Family Resources 500 47568.640 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23931 Prof Serv - Data Mgmt 531037 FSSA Aging 498 2.170 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23932 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 61.280 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23933 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 87.550 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23934 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23935 Instant Messaging 652078 Family and Social Svcs Admin 405 6.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23936 Financial Application Services 659294 FSSA Aging 498 7.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23937 Fac Main - Elec - Lighting 543057 FSSA Medicaid Policy and Plan 503 11.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23938 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 272.880 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23939 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 824.190 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23940 Long Distance 652150 FSSA Aging 498 0.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23941 Transactions 659207 FSSA Family Resources 500 24.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23942 Main - Office Copier 533040 Family and Social Svcs Admin 405 53.330 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23943 Citrix 652370 FSSA Aging 498 11.740 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23944 Basic Living Services 580116 Family and Social Svcs Admin 405 5.290 Social Service Payments 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23945 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 5.400 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23946 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 1.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23947 Prog Op - Background Checks 539140 FSSA Family Resources 500 1732.140 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23948 Dir Assistance 652140 Family and Social Svcs Admin 405 0.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23949 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 182509.750 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23950 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 14898.070 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23951 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1918.280 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23952 800# Service 652151 FSSA Aging 498 0.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23953 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 34.630 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23954 Database Maintenance Services 659251 FSSA Mental Health and Addiction 410 2.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23955 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 158.640 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23956 Main - Carpet 532065 FSSA Medicaid Policy and Plan 503 16769.980 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23957 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5960.670 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23958 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 44.090 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23959 Cnslt Project Develop 538155 FSSA Mental Health and Addiction 410 0.130 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23960 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 49.360 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23961 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 1161.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23962 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 20.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23963 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 228.800 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23964 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 1640.390 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23965 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 654.690 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23966 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 88170.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23967 Financial Application Services 659294 Family and Social Svcs Admin 405 159.640 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23968 HSA Health Savings Acct 2 519725 FSSA Aging 498 1.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23969 Office furniture 555503 FSSA Medicaid Policy and Plan 503 2.350 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23970 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.570 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23971 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 4.500 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23972 Shared SAN Storage 659270 Family and Social Svcs Admin 405 717.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23973 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 103.240 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23974 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 0.740 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23975 Virtual Server Hosting 659262 FSSA Family Resources 500 4146.770 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23976 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 67.590 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23977 Long Distance 652150 Family and Social Svcs Admin 405 24.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23978 Computer software 555553 FSSA Medicaid Policy and Plan 503 58.920 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23979 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 2.430 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23980 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.190 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23981 Job Production 659210 FSSA Family Resources 500 25.210 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23982 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 228.650 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23983 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23984 Fac Main - Elec - Lighting 543057 FSSA Disability and Rehab Svcs 497 1.840 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23985 Workers Comp Admin Fee 519240 FSSA Family Resources 500 1.810 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23986 Main-BuildMat-General 543069 Family and Social Svcs Admin 405 76.340 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23987 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 10.780 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23988 Fac Main - Elec - Switches 543059 Family and Social Svcs Admin 405 0.060 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23989 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 168.690 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23990 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 16.190 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23991 Postage 659410 FSSA Medicaid Policy and Plan 503 5206.790 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23992 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 58.870 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23993 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 15.520 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23994 Mail Management Services 659430 FSSA Family Resources 500 1857.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23995 800# Service 652151 FSSA Medicaid Policy and Plan 503 15.790 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 23996 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 195.290 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 23997 Main - Computers 533041 FSSA Family Resources 500 2.300 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23998 Office furniture 555503 FSSA Family Resources 500 4.910 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23999 Parts charges 654335 FSSA Family Resources 500 324.430 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24000 Main - Computers 533041 FSSA Aging 498 0.030 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24001 Shared Web Hosting 659282 FSSA Family Resources 500 98.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24002 Fac Main - Elec - General 543056 FSSA Aging 498 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24003 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 26.820 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24004 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 28.330 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24005 Long Distance 652150 FSSA Family Resources 500 90.210 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24006 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 15.510 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24007 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 16410.660 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24008 Main - Carpet 532065 FSSA Mental Health and Addiction 410 60.840 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24009 Acrobat Pro Subscription 652393 FSSA Family Resources 500 26.540 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24010 SpOp - Laundry - Cleansers 547136 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24011 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 47.900 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24012 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 315.370 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24013 Computer software 555553 FSSA Family Resources 500 8.860 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24014 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 24067.320 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24015 Off-Office Supplies 546002 FSSA Aging 498 9.290 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24016 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 364.090 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24017 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 619.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24018 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 8.740 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24019 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 7.480 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24020 Physical Server Hosting 659260 FSSA Aging 498 10.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24021 Main - Equip Main Agreement 533004 FSSA Mental Health and Addiction 410 0.130 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24022 Office furniture 555503 FSSA Mental Health and Addiction 410 0.210 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24023 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 980.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24024 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 534.310 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24025 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 129.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24026 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 15.140 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24027 MedVet-Personel Hygene items 548040 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24028 Database Maintenance Services 659251 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24029 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 178.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24030 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 0.180 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24031 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 239.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24032 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 425.190 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24033 Parts charges 654335 FSSA Family Resources 500 26.790 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24034 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 132.800 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24035 Anthem Trad High Deductible 518105 FSSA Family Resources 500 89284.410 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24036 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 372.310 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24037 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 176.800 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24038 Calling Card 652153 Family and Social Svcs Admin 405 0.300 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24039 Seat Charge 652072 Family and Social Svcs Admin 405 6359.440 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24040 Prof Serv-Promo Partnership 531060 FSSA Family Resources 500 930.480 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24041 OutoSt Travel - Airfare 595540 FSSA Aging 498 -4.230 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24042 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 77.350 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24043 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 448.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24044 Fac Main - Elec - General 543056 FSSA Family Resources 500 1.730 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24045 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 6.280 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24046 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 4.280 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24047 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 2260.630 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24048 Transactions 659207 Family and Social Svcs Admin 405 22.800 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24049 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 12.840 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24050 Exempt Unemployment Insurance 519110 FSSA Aging 498 6 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24051 Postage 659410 FSSA Family Resources 500 4768.290 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24052 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 81.980 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24053 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4211.860 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24054 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 12472.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24055 OutoSt Travel - Luggage Fee 595594 FSSA Mental Health and Addiction 410 0.200 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24056 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 23.710 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24057 Vision Care 518800 Family and Social Svcs Admin 405 60.990 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24058 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 1010.280 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24059 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 45.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24060 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 509.130 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24061 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.850 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24062 Household kitchen & laundry 555502 FSSA Family Resources 500 5.130 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24063 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 327.280 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24064 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24065 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 12904.930 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24066 Postage 659410 FSSA Aging 498 14.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24067 Temp Staffing Company 519820 Family and Social Svcs Admin 405 74.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24068 Main - Office Copier 533040 Family and Social Svcs Admin 405 38.590 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24069 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 47254.760 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24070 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24071 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 1646.370 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24072 Office Equipment 555501 FSSA Family Resources 500 4.510 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24073 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1271.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24074 Educational equipment 555522 Family and Social Svcs Admin 405 12.540 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24075 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 1819.740 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24076 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 8.200 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24077 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 1558.100 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24078 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24079 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10057.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24080 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 1.790 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24081 Payroll Disability 519006 FSSA Family Resources 500 10280.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24082 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 132941.470 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24083 Job Production 659210 Family and Social Svcs Admin 405 3.450 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24084 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24085 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 3.620 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24086 NonRealEstRnt-MaintEquipment 591011 FSSA Aging 498 0.070 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24087 Office furniture 555503 FSSA Disability and Rehab Svcs 497 1.480 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24088 SpOp - Household Kitchen 547126 FSSA Family Resources 500 15.850 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24089 OutoSt Travel - Lodging 595530 FSSA Aging 498 2.090 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24090 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 2524.460 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24091 Prog Op-Software Licensing 539038 FSSA Aging 498 33.370 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24092 Financial Application Services 659294 FSSA Family Resources 500 566.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24093 Main-BuildMat-General 543069 Family and Social Svcs Admin 405 164.830 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24094 Sp Op -Food 547012 Family and Social Svcs Admin 405 8.070 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24095 Database Hosting 659266 FSSA Family Resources 500 7742.990 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24096 Fac Main - Elec - Lighting 543057 FSSA Family Resources 500 11.150 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24097 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 3.960 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24098 Main-BuildMat-Supplies 543073 FSSA Aging 498 0.230 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24099 Parts charges 654335 FSSA Medicaid Policy and Plan 503 99.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24100 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.330 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24101 Main-BuildMat-General 543069 FSSA Aging 498 5.920 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24102 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 695.700 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24103 Off-Printer Paper 546005 Family and Social Svcs Admin 405 520.120 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24104 Main - Office Copier 533040 FSSA Family Resources 500 276.810 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24105 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 105.780 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24106 Fac Main - Elec - Lighting 543057 FSSA Aging 498 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24107 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1159.210 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24108 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 2728.270 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24109 HR Application Services 659295 Family and Social Svcs Admin 405 251.200 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24110 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 2.640 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24111 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 102.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24112 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 44321.270 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24113 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.110 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24114 Transactions 659207 Family and Social Svcs Admin 405 6.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24115 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 0.470 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24116 Printing Service 659792 Family and Social Svcs Admin 405 130.750 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24117 Mail Management Services 659430 FSSA Family Resources 500 12597.810 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24118 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 978.260 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24119 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 396.940 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24120 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 0.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24121 Off Furn - Desks & Credenzas 655721 FSSA Disability and Rehab Svcs 497 4.400 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24122 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 11.380 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24123 Main - Equip Main Agreement 533004 FSSA Medicaid Policy and Plan 503 19.630 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24124 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 101.090 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24125 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1273.910 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24126 Printing Service 659792 FSSA Family Resources 500 861.510 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24127 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 128.940 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24128 Database Maintenance Services 659251 FSSA Family Resources 500 209.130 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24129 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0.280 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24130 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 55.910 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24131 Cnslt Project Develop 538155 FSSA Medicaid Policy and Plan 503 426.840 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24132 Prog Op-Software Maint 539035 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24133 SpOp-Badges Pins IDs 547036 FSSA Disability and Rehab Svcs 497 0.340 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24134 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 100.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24135 Payroll Disability 519006 Family and Social Svcs Admin 405 4034.870 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24136 Main - Carpet 532065 FSSA Family Resources 500 35534.950 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24137 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 108.580 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24138 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24139 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 5.070 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24140 Main - Carpet 532065 FSSA Disability and Rehab Svcs 497 5780.160 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24141 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9790.950 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24142 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -15.850 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24143 Courier Service 659420 FSSA Mental Health and Addiction 410 1.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24144 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 10599.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24145 Parts charges 654335 Family and Social Svcs Admin 405 43.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24146 HR Service Fees 659900 FSSA Aging 498 271.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24147 Off-Storage Boxes 546021 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24148 Courier Service 659420 FSSA Disability and Rehab Svcs 497 518.140 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24149 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 5.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24150 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.260 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24151 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 592.770 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24152 SpOp-Software licenses 547053 FSSA Family Resources 500 159.820 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24153 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 13.740 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24154 Computer software 555553 FSSA Medicaid Policy and Plan 503 3.740 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24155 Motor Pool Charges 659355 FSSA Family Resources 500 2.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24156 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 18.020 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24157 Job Production 659210 FSSA Medicaid Policy and Plan 503 11.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24158 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 107.350 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24159 Physical Server Hosting 659260 Family and Social Svcs Admin 405 593.390 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24160 Calling Card 652153 FSSA Medicaid Policy and Plan 503 0.930 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24161 Voice or Data Equip Inv 652109 FSSA Family Resources 500 99.210 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24162 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1164.220 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24163 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 58.620 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24164 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 1.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24165 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 142209.860 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24166 Calling Card 652153 FSSA Family Resources 500 1.970 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24167 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 2.250 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24168 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 5.600 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24169 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 412.970 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24170 Remote IP Phone 652134 FSSA Family Resources 500 9.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24171 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 15.430 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24172 HR Service Fees 659900 Family and Social Svcs Admin 405 6066 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24173 Main - Carpet 532065 Family and Social Svcs Admin 405 2203.300 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24174 Fac Main - Elec - General 543056 FSSA Family Resources 500 11.830 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24175 Main - Equip Main Agreement 533004 FSSA Aging 498 0.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24176 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 11.550 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24177 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 64.300 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24178 Workers Comp Medical Claims 519230 FSSA Aging 498 27.440 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24179 Long Distance 652150 FSSA Medicaid Policy and Plan 503 43.290 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24180 REIMB-TRAINING 581020 FSSA Disability and Rehab Svcs 497 1.670 Social Service Payments 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24181 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 2.400 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24182 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 70.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24183 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 15.510 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24184 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -1.380 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24185 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 2.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24186 Workers Comp Admin Fee 519240 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24187 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 28.340 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24188 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 11.820 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24189 Courier Service 659420 Family and Social Svcs Admin 405 130.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24190 Tape Accesses 659211 Family and Social Svcs Admin 405 1.190 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24191 AdmOp-Registration 599020 Family and Social Svcs Admin 405 5.070 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24192 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 2.580 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24193 WebEx 659284 Family and Social Svcs Admin 405 4.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24194 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 11.710 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24195 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 7.250 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24196 Basic Living Services 580116 FSSA Family Resources 500 34.840 Social Service Payments 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24197 Automobiles 555505 FSSA Family Resources 500 11775.500 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24198 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24199 Office furniture 555503 Family and Social Svcs Admin 405 0.360 Capital Costs 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24200 Off-Printer Paper 546005 FSSA Family Resources 500 463.160 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24201 Prog Op - Transcriptions 539201 FSSA Family Resources 500 130.940 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24202 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 14.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24203 Cyber Security-Confidential 659302 FSSA Family Resources 500 8196.090 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24204 Prog Op - Transcriptions 539201 FSSA Family Resources 500 6.210 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24205 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 20.920 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24206 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 98.940 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24207 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 844.740 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24208 Computer software 555553 FSSA Aging 498 0.730 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24209 Prog Op-Software Licensing 539038 FSSA Family Resources 500 695.820 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24210 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1404.180 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24211 Main-BuildMat-General 543069 FSSA Mental Health and Addiction 410 2.350 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24212 Dir Assistance 652140 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24213 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 262.270 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24214 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 287.620 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24215 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.660 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24216 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 1081.460 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24217 Citrix 652370 FSSA Family Resources 500 611.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24218 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 301.100 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24219 Filenet 652380 FSSA Medicaid Policy and Plan 503 7.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24220 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 22.840 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24221 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 57.490 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24222 Com & Train - TRAINING General 535014 FSSA Aging 498 0.620 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24223 Workers Comp Medical Claims 519230 FSSA Family Resources 500 160.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24224 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 154.380 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24225 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 50.180 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24226 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 2.780 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24227 Sp Op -Food 547012 FSSA Disability and Rehab Svcs 497 32.060 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24228 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 10.580 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24229 Storage Optn - Boxes 654739 FSSA Family Resources 500 7.640 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24230 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 3.940 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24231 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 3.540 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24232 Extranet FTP Services 652360 Family and Social Svcs Admin 405 4.970 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24233 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 134.780 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24234 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 100.400 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24235 Off-Copier Supplies 546014 FSSA Family Resources 500 3.450 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24236 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1154.250 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24237 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6949.590 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24238 Educational equipment 555522 FSSA Family Resources 500 90.480 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24239 Fac Main -Electrical 543016 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24240 InState Travel - Mileage 595110 FSSA Family Resources 500 3247.400 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24241 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15666.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24242 Prog Op-Software Maint 539035 FSSA Family Resources 500 22.480 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24243 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 142.770 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24244 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 2.360 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24245 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 957.890 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24246 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 20039.690 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24247 Prog Op-Software Maint 539035 FSSA Aging 498 0.100 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24248 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 12.710 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24249 InState Travel - Lodging 595130 FSSA Family Resources 500 25.470 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24250 Tape Accesses 659211 FSSA Family Resources 500 1.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24251 Postage 659410 FSSA Mental Health and Addiction 410 9.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24252 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 0.370 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24253 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24254 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24255 Prog Op-Software Licensing 539038 FSSA Family Resources 500 6356.160 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24256 Physical Server Hosting 659260 FSSA Family Resources 500 585.130 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24257 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 246.600 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24258 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 3743.060 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24259 Main - Motor Vehicles 533019 FSSA Family Resources 500 42.830 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24260 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1478.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24261 Dir Assistance 652140 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24262 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.820 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24263 Labor Charges 659345 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24264 Sp Op -Food 547012 FSSA Aging 498 0.370 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24265 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 15265.810 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24266 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4145.770 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24267 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 29.970 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24268 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 18966.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24269 Archive Storage 659271 Family and Social Svcs Admin 405 95.030 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24270 OutoSt Travel - Mileage 595510 FSSA Aging 498 0.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24271 Motor Pool Charges 659355 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24272 Payroll Salaries & Wages 510101 FSSA Family Resources 500 616463.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24273 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24274 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 21.590 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24275 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 9.150 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24276 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 45.080 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24277 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 5.460 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24278 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 4.820 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24279 800# Service 652151 FSSA Family Resources 500 35.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24280 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 63.970 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24281 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 3.520 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24282 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 28.310 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24283 Filenet 652380 FSSA Medicaid Policy and Plan 503 3.730 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24284 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 23.890 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24285 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 3081.660 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24286 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 176.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24287 Payroll PERF State Share 517005 FSSA Family Resources 500 68638.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24288 Seat Charge NonNetworkPlus 652077 FSSA Disability and Rehab Svcs 497 1.840 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24289 Off-Office Supplies 546002 Family and Social Svcs Admin 405 103.440 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24290 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 2551.420 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24291 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 2.780 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24292 Seat Charge 652072 FSSA Family Resources 500 28596.490 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24293 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 234.490 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24294 Storage Optn - Boxes 654739 FSSA Family Resources 500 45.810 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24295 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 1420.550 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24296 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4252.780 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24297 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 26.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24298 InState Travel - Mileage 595110 FSSA Family Resources 500 173.900 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24299 800# Service 652151 Family and Social Svcs Admin 405 3.060 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24300 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 5.800 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24301 InState Travel - Lodging 595130 FSSA Aging 498 3.160 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24302 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 19.370 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24303 Prof Serv-Contract Law Service 531053 FSSA Family Resources 500 -123.720 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24304 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 371.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24305 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 5.750 Social Service Payments 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24306 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.220 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24307 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 1.610 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24308 Prof Serv-Contract Law Service 531053 Family and Social Svcs Admin 405 -20.420 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24309 SpOp - Materials&Parts 547180 Family and Social Svcs Admin 405 2.490 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24310 Vision Care 518800 FSSA Medicaid Policy and Plan 503 212.290 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24311 Dir Assistance 652140 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24312 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 447.980 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24313 WebEx 659284 FSSA Family Resources 500 3.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24314 Job Production 659210 FSSA Disability and Rehab Svcs 497 3.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24315 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 -0.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24316 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 7197.110 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24317 AdmOp-Freight & Express 599042 FSSA Family Resources 500 189.700 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24318 Extranet FTP Services 652360 Family and Social Svcs Admin 405 1.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24319 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 102.900 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24320 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 53.470 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24321 Fac Main -Electrical 543016 FSSA Family Resources 500 29.700 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24322 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 308.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24323 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 609.470 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24324 Payroll Delta Dental Trad 518798 FSSA Aging 498 57.590 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24325 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 12.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24326 Telephone - Remote 652137 FSSA Family Resources 500 583.680 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24327 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 204.150 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24328 Payroll Social Security 516003 FSSA Family Resources 500 7166.070 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24329 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 53.500 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24330 Instant Messaging 652078 FSSA Family Resources 500 12.090 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24331 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 1.990 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24332 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 18.860 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24333 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 48.420 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24334 Office Equipment 555501 Family and Social Svcs Admin 405 0.180 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24335 Financial Application Services 659294 FSSA Family Resources 500 3841.940 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24336 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 4.720 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24337 Main - Equip Main Agreement 533004 FSSA Family Resources 500 2.040 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24338 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 199.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24339 REIMB-TRAINING 581020 FSSA Family Resources 500 3.670 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24340 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 66.690 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24341 Printing Service 659792 FSSA Aging 498 1.600 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24342 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 258.750 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24343 Off-Printer Paper 546005 FSSA Family Resources 500 62.400 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24344 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1987.310 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24345 Citrix 652370 FSSA Medicaid Policy and Plan 503 1800.800 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24346 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 0.540 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24347 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 25.530 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24348 PC Refresh Upgrade 653901 FSSA Family Resources 500 4836.920 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24349 Citrix 652370 FSSA Mental Health and Addiction 410 7.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24350 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.090 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24351 Payroll Anthem Dental Trad 518796 FSSA Aging 498 11.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24352 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24353 Prof Serv-Legal Research 531055 FSSA Family Resources 500 23.930 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24354 Temp Staffing Company 519820 FSSA Family Resources 500 449.570 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24355 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 -0.170 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24356 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 320.880 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24357 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 12752.710 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24358 REIMB-TRAINING 581020 FSSA Medicaid Policy and Plan 503 7.200 Social Service Payments 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24359 Database Hosting 659266 FSSA Mental Health and Addiction 410 57.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24360 SpOp - Household Battery 547122 FSSA Family Resources 500 1.290 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24361 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 3.180 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24362 Financial Application Services 659294 FSSA Mental Health and Addiction 410 1.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24363 Basic Living Services 580116 Family and Social Svcs Admin 405 1.440 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24364 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 541.600 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24365 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1580.430 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24366 PC Refresh Upgrade 653901 FSSA Family Resources 500 742.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24367 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 1.110 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24368 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 0.820 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24369 Vision Care 518800 Family and Social Svcs Admin 405 194.800 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24370 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 64.060 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24371 Mail Management Services 659430 Family and Social Svcs Admin 405 523.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24372 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 0.780 Capital Costs 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24373 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 1.420 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24374 Seat Charges Non-Network 652074 FSSA Family Resources 500 3.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24375 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 8.100 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24376 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24377 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.580 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24378 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 33.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24379 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 5966.970 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24380 Main - Computers 533041 Family and Social Svcs Admin 405 0.650 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24381 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 5374.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24382 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 742.190 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24383 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 11823.300 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24384 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 179.040 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24385 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 797.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24386 Mail Management Services 659430 FSSA Aging 498 23.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24387 PC Refresh Upgrade 653901 FSSA Aging 498 2.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24388 Cnslt Project Develop 538155 FSSA Medicaid Policy and Plan 503 1513.540 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24389 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 54.500 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24390 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 26.160 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24391 Fac Main - Elec - Switches 543059 FSSA Family Resources 500 2.250 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24392 SpOp - Household Battery 547122 FSSA Family Resources 500 24.240 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24393 SpOp - Materials&Parts 547180 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24394 AdmOp-Registration 599020 FSSA Family Resources 500 80.950 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24395 Main-BuildMat-Supplies 543073 FSSA Mental Health and Addiction 410 0.100 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24396 SpOp-Software licenses 547053 FSSA Aging 498 0.150 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24397 Fac Main - Elec - Switches 543059 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24398 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 341.560 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24399 Motor Pool Charges 659355 FSSA Family Resources 500 24.910 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24400 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 631.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24401 Courier Service 659420 FSSA Family Resources 500 3142.750 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24402 Fac Main - Elec - Switches 543059 FSSA Medicaid Policy and Plan 503 5.900 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24403 Office furniture 555503 Family and Social Svcs Admin 405 0.790 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24404 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 7.360 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24405 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 218.440 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24406 WebEx 659284 FSSA Medicaid Policy and Plan 503 12.130 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24407 Off Furn - Desks & Credenzas 655721 FSSA Medicaid Policy and Plan 503 46.240 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24408 Seat Charges Non-Network 652074 FSSA Family Resources 500 26 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24409 Cellular Phone Service 652110 FSSA Aging 498 5.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24410 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 219.630 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 4306915 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24411 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 2300.590 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24412 Job Production 659210 FSSA Family Resources 500 1753.120 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24413 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 50.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24414 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 116777.790 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24415 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 1.600 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24416 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 32919.910 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24417 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34607.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24418 SpOp - Laundry - Container 547137 FSSA Family Resources 500 1.480 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24419 Prof Serv - Business Admin 531026 FSSA Family Resources 500 19327438.400 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24420 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 238.690 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24421 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 239.050 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24422 Main - Computers 533041 FSSA Family Resources 500 1633.400 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24423 Ship Trans -MAIL Serv Subscrtn 536012 FSSA Medicaid Policy and Plan 503 2.350 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24424 Prof Serv - Engineering 531039 FSSA Family Resources 500 459.990 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24425 Main - Office Copier 533040 FSSA Family Resources 500 2009.420 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24426 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1541.830 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24427 Workers Comp Admin Fee 519240 FSSA Family Resources 500 60.690 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24428 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 254.480 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24429 Postage 659410 FSSA Medicaid Policy and Plan 503 496.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24430 Virtual Server Hosting 659262 FSSA Family Resources 500 10163.510 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24431 Off-Specialty Paper 546007 FSSA Family Resources 500 35.880 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24432 Energy - Electricity 520202 FSSA Medicaid Policy and Plan 503 284.990 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24433 Ship Trans - Moving 536014 FSSA Family Resources 500 529.950 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24434 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 588.520 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24435 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 74.910 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24436 Off-RcylePaperProducts 546006 FSSA Family Resources 500 -0.580 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24437 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 34534.330 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24438 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 11395.750 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24439 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 234226.360 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24440 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 368543.750 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24441 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 3.490 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24442 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 11.680 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24443 Shared SAN Storage 659270 FSSA Family Resources 500 23619.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24444 Dir Assistance 652140 FSSA Family Resources 500 1.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24445 Main - Office Copier 533040 FSSA Family Resources 500 14167.960 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24446 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 451.160 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24447 Postage 659410 FSSA Family Resources 500 82.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24448 MedVet-Non RX Drugs 548014 FSSA Medicaid Policy and Plan 503 1.460 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24449 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 684.120 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24450 Instant Messaging 652078 FSSA Family Resources 500 281.450 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24451 Prof Serv - IT Services 531029 FSSA Family Resources 500 949390.490 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24452 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 99028.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24453 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 16389889.410 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24454 Cyber Security-Confidential 659302 FSSA Family Resources 500 67024.830 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24455 Job Production 659210 FSSA Medicaid Policy and Plan 503 1486.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24456 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 4577.340 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24457 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 214.410 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24458 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 349210.460 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24459 SpOp-Research & Testing 547056 FSSA Medicaid Policy and Plan 503 0.690 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24460 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2619.320 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24461 Database Hosting 659266 FSSA Family Resources 500 1872.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24462 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 2567.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24463 Citrix 652370 FSSA Medicaid Policy and Plan 503 1939.190 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24464 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 1108.700 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24465 Prof Serv - IT Services 531029 FSSA Family Resources 500 134651.670 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24466 InState Travel - Lodging 595130 FSSA Family Resources 500 1102.090 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24467 Off-Mailing Supplies 546023 FSSA Family Resources 500 1.940 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24468 T1 652050 FSSA Medicaid Policy and Plan 503 5110.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24469 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 49528.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24470 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 63220.220 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24471 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 833.450 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24472 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3571480.560 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24473 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 528.050 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24474 MedVet-Lab Supply 548046 FSSA Family Resources 500 8.370 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24475 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 57.650 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24476 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 1359.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24477 Main -Pest Control 532024 FSSA Family Resources 500 647.310 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24478 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 346.120 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24479 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1721164.640 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24480 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1401.700 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24481 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1118.350 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24482 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 326.290 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24483 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 56277.440 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24484 Computer software 555553 FSSA Medicaid Policy and Plan 503 25.050 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24485 Payroll Disability 519006 FSSA Family Resources 500 59401.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24486 Archive E-mail Storage 652076 FSSA Family Resources 500 70.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24487 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1025.530 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24488 Vision Care 518800 FSSA Family Resources 500 3899.240 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24489 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 620.820 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24490 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1471.360 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24491 Vision Care 518800 FSSA Medicaid Policy and Plan 503 3306.710 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24492 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 3.320 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24493 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1003.700 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24494 Payroll PERF State Share 517005 FSSA Family Resources 500 61638.880 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24495 Gigaman Circuit 652054 FSSA Family Resources 500 67234.200 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24496 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2890.010 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24497 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2320.680 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24498 Cyber Security-Confidential 659302 FSSA Family Resources 500 9506.100 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24499 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 22349.400 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24500 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 331102.880 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24501 Disaster Recovery 659052 FSSA Family Resources 500 412.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24502 Payroll Salaries & Wages 510101 FSSA Family Resources 500 506541.690 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24503 Transactions 659207 FSSA Family Resources 500 456.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24504 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1766.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24505 Shared SAN Storage 659270 FSSA Family Resources 500 166532.480 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24506 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 420.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24507 Off Furn - Office Seating 654723 FSSA Family Resources 500 2082.730 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24508 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 5102.290 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24509 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 3093.970 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24510 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 11194.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24511 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5004.850 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24512 Off-Printer Paper 546005 FSSA Family Resources 500 7178.330 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24513 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4908.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24514 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 687.530 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24515 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 524.500 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24516 Temp Staffing Company 519820 FSSA Family Resources 500 67607.690 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24517 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 48678.760 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24518 Main -Pest Control 532024 FSSA Family Resources 500 91.810 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24519 Main - Cable Install 532055 FSSA Family Resources 500 20.120 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24520 Main - Cable Install 532055 FSSA Family Resources 500 141.880 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24521 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 1.440 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24522 Printing Service 659792 FSSA Family Resources 500 73.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24523 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 479.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24524 PC Refresh Upgrade 653901 FSSA Family Resources 500 881.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24525 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2292.580 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24526 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 9766.270 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24527 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2128.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24528 Main -Cleaning Serv 532022 FSSA Family Resources 500 114.990 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24529 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 473.640 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24530 Payroll Delta Care Dental 518711 FSSA Family Resources 500 1.520 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24531 SpOp-Research & Testing 547056 FSSA Family Resources 500 0.110 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24532 MedVet-Non RX Drugs 548014 FSSA Family Resources 500 1.720 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24533 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 609.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24534 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 2644.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24535 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 133109.230 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24536 Non Contracted Long Distance 652155 FSSA Family Resources 500 565.950 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24537 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 18467.970 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24538 Off-Mailing Supplies 546023 FSSA Family Resources 500 13.770 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24539 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 12014.490 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24540 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 3518.880 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24541 Acrobat Pro Subscription 652393 FSSA Family Resources 500 301.830 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24542 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 121.840 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24543 Ship Trans - Moving 536014 FSSA Family Resources 500 3736.580 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24544 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5996.810 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24545 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 39174.270 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24546 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 141221.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24547 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 772.790 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24548 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 10723.940 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24549 MedVet-Non RX Drugs 548014 FSSA Family Resources 500 0.240 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24550 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 389.300 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24551 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 707400.730 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24552 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 845862.690 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24553 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 45332.410 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24554 SpOp - Household Battery 547122 FSSA Family Resources 500 2.570 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24555 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 23646.610 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24556 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 2.780 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24557 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 226.730 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24558 Cyber Security-Baseline 659304 FSSA Family Resources 500 24503.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24559 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 30467.030 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24560 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 20002.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24561 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 1758.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24562 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 0.720 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24563 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 2041.320 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24564 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 146507.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24565 InState Travel - Mileage 595110 FSSA Family Resources 500 11760.820 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24566 Citrix 652370 FSSA Family Resources 500 570.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24567 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 10.140 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24568 Const -BuildRepair-General 538920 FSSA Family Resources 500 235.360 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24569 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 14239.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24570 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 77.890 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24571 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 2278.840 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24572 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 8.580 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24573 Ship Trans -MAIL Serv Subscrtn 536012 FSSA Medicaid Policy and Plan 503 4.140 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24574 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 6827.850 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24575 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 10.110 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24576 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 223.800 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24577 Off-RcylePaperProducts 546006 FSSA Medicaid Policy and Plan 503 -3.470 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24578 Prog Op-Shredding Service 539027 FSSA Family Resources 500 329.200 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24579 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 15661.040 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24580 SpOp-Software licenses 547053 FSSA Family Resources 500 807.830 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24581 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 7.360 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24582 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 272.760 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24583 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 311.950 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24584 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 128.850 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24585 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 12.480 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24586 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 32401.370 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24587 Seat Charge 652072 FSSA Family Resources 500 478192.130 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24588 Off-Modular Furniture Comp 546026 FSSA Medicaid Policy and Plan 503 873.110 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24589 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 51.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24590 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1932.480 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24591 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 91.840 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24592 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 135096.880 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24593 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 5085.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24594 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 88.040 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24595 Off-RcylePaperProducts 546006 FSSA Medicaid Policy and Plan 503 -1.970 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24596 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 3199.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24597 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 7581.720 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24598 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 2712.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24599 Payroll Delta Care Dental 518711 FSSA Medicaid Policy and Plan 503 9.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24600 Payroll Life Insurance 518606 FSSA Family Resources 500 4757.090 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24601 Physical Server Hosting 659260 FSSA Family Resources 500 10385.240 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24602 Vision Care 518800 FSSA Family Resources 500 552.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24603 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 9.290 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24604 Real Estate Rentals 590110 FSSA Family Resources 500 390446.270 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24605 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 80255.170 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24606 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 9.360 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24607 Postage 659410 FSSA Family Resources 500 585.120 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24608 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 26355.040 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24609 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 390.720 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24610 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1203.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24611 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 6361.820 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24612 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 28.430 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24613 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9688.350 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24614 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 143.340 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24615 AdmOp-Translator Costs 599093 FSSA Family Resources 500 8141.500 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24616 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 1950.920 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24617 Payroll Employee Assistance 518901 FSSA Family Resources 500 134.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24618 Computers & Accessories 555554 FSSA Family Resources 500 341.410 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24619 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 75.450 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24620 Off-Modular Furniture Comp 546026 FSSA Family Resources 500 256.960 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24621 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 2.980 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24622 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 5550.100 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24623 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 44.250 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24624 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 221.680 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24625 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 296134.390 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24626 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 119.620 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24627 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 57927.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24628 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 2589.090 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24629 Postage 659410 FSSA Medicaid Policy and Plan 503 281.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24630 Site to Site VPN 652331 FSSA Family Resources 500 2381.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24631 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 32581.440 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24632 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 9973.330 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24633 Temp Staffing Clerical 519850 FSSA Family Resources 500 997466.080 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24634 Citrix 652370 FSSA Medicaid Policy and Plan 503 3411.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24635 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 8092.590 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24636 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 15.280 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24637 MedVet-Antibiotics 548102 FSSA Family Resources 500 5.670 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24638 Off-Modular Furniture Comp 546026 FSSA Family Resources 500 1811.750 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24639 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 8966.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24640 Payroll Employee Assistance 518901 FSSA Family Resources 500 945.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24641 Fac Main -Electrical 543016 FSSA Family Resources 500 167.340 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24642 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 2.750 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24643 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 3737.920 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24644 T1 652050 FSSA Family Resources 500 1504.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24645 Shared Web Hosting 659282 FSSA Family Resources 500 154.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24646 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 1800.720 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24647 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 267.370 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24648 Anthem Trad High Deductible 518105 FSSA Family Resources 500 118312.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24649 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1444.250 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24650 Long Distance 652150 FSSA Medicaid Policy and Plan 503 12264.550 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24651 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2073.650 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24652 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 17336.930 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24653 Communication Service Analyst 659105 FSSA Family Resources 500 227.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24654 Energy - Electricity 520202 FSSA Medicaid Policy and Plan 503 161.960 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24655 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 60768.530 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24656 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 402010.970 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24657 Main - Computers 533041 FSSA Family Resources 500 11516.660 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24658 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 120.300 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24659 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 480697.930 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24660 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 15809.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24661 MedVet-Lab Supply 548046 FSSA Family Resources 500 58.990 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24662 SpOp-Research & Testing 547056 FSSA Medicaid Policy and Plan 503 0.380 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24663 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 16677.780 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24664 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 1.680 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24665 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 32300.540 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24666 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 801.950 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24667 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 299.180 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24668 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.490 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24669 Recreational equipment 555523 FSSA Family Resources 500 21.040 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24670 Communication Service Analyst 659105 FSSA Family Resources 500 1603.600 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24671 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 56837.830 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24672 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1999.750 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24673 PC Refresh Upgrade 653901 FSSA Family Resources 500 6218.550 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24674 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 1160.070 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24675 Prog Op-Software Licensing 539038 FSSA Family Resources 500 910.560 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24676 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 999.340 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24677 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 26.870 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24678 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 8806.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24679 Prof Serv - Engineering 531039 FSSA Family Resources 500 65.240 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24680 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 80.640 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24681 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 57332.100 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24682 800# Service 652151 FSSA Family Resources 500 78294.370 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24683 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 83259.200 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24684 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 276206.600 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24685 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 548.930 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24686 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 6669.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24687 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 37.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24688 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 30507.030 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24689 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 25761.950 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24690 Printing Service 659792 FSSA Medicaid Policy and Plan 503 441.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24691 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 53457.190 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24692 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 685.040 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24693 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 27663.800 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24694 Pager Process Fee 652160 FSSA Family Resources 500 6.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24695 InState Travel - Mileage 595110 FSSA Family Resources 500 1668.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24696 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 6.630 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24697 Seat Charge 652072 FSSA Family Resources 500 67821.870 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24698 Physical Server Hosting 659260 FSSA Family Resources 500 1472.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24699 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 4149.490 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24700 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 8984.690 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24701 Cellular Phone Service 652110 FSSA Family Resources 500 7054.810 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24702 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 29347.080 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24703 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 57015.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24704 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 20.740 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24705 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 7.820 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24706 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 934.630 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24707 Ship Trans -MAIL Serv Subscrtn 536012 FSSA Family Resources 500 0.690 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24708 Shared Web Hosting 659282 FSSA Family Resources 500 1088.360 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24709 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 139.400 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24710 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 405512.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24711 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 13.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24712 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 2466.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24713 SpOp - Household Battery 547122 FSSA Family Resources 500 18.190 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24714 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 28626.790 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24715 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 3.580 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24716 Transactions 659207 FSSA Family Resources 500 64.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24717 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.460 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24718 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1459.180 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24719 Database Maintenance Services 659251 FSSA Family Resources 500 1.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24720 Temp Staffing Clerical 519850 FSSA Family Resources 500 141470.210 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24721 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 718.290 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24722 T1 652050 FSSA Family Resources 500 10605.420 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24723 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 8.640 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24724 Payroll Social Security 516003 FSSA Family Resources 500 39759.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24725 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 718.220 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24726 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 2996.760 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24727 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 68310.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24728 Job Production 659210 FSSA Family Resources 500 248.640 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24729 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 5273.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24730 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 237724.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24731 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 29.250 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24732 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 18870.440 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24733 Long Distance 652150 FSSA Family Resources 500 25449.250 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24734 Prof Serv - Business Admin 531026 FSSA Family Resources 500 2741202.800 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24735 AdmOp-Translator Costs 599093 FSSA Family Resources 500 57403.420 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24736 Prog Op-Software Licensing 539038 FSSA Family Resources 500 6420.100 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24737 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 256.380 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24738 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 39874.590 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24739 Workers Comp Medical Claims 519230 FSSA Family Resources 500 294.120 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24740 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 101.460 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24741 800# Service 652151 FSSA Medicaid Policy and Plan 503 37731.550 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24742 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 5667.800 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24743 Off-RcylePaperProducts 546006 FSSA Family Resources 500 -4.080 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24744 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 4.870 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24745 Fac Main - Elec - General 543056 FSSA Family Resources 500 169.020 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24746 T1 652050 FSSA Medicaid Policy and Plan 503 8993.580 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24747 MedVet-Antibiotics 548102 FSSA Medicaid Policy and Plan 503 4.800 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24748 Prog Op-Software Maint 539035 FSSA Family Resources 500 3156.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24749 Payroll Disability 519006 FSSA Family Resources 500 8424.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24750 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4034.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24751 Inf Main-Signs Posts 544026 FSSA Family Resources 500 2.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24752 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 447.780 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24753 Off-Office Supplies 546002 FSSA Family Resources 500 5397.720 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24754 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 101.860 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24755 Virtual Server Hosting 659262 FSSA Family Resources 500 71660.030 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24756 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 135.650 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24757 Voice or Data Equip Inv 652109 FSSA Family Resources 500 433.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24758 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 35974.790 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24759 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 18643.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24760 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 127.180 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24761 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 390.090 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24762 SpOp-Software licenses 547053 FSSA Family Resources 500 114.570 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24763 Pager Process Fee 652160 FSSA Family Resources 500 43.060 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24764 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 982.830 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24765 Citrix 652370 FSSA Family Resources 500 4023.750 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24766 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 922.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24767 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 81.450 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24768 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 36026.500 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24769 Cyber Security-Baseline 659304 FSSA Family Resources 500 172766.190 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24770 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 5.280 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24771 Telephone - Remote 652137 FSSA Family Resources 500 41506.890 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24772 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 22660.510 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24773 Prog Op-Software Maint 539035 FSSA Family Resources 500 22252.550 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24774 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 429.440 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24775 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 12.930 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24776 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 532.010 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24777 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1967.580 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24778 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 15.430 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24779 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 453.800 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24780 SpOp-Research & Testing 547056 FSSA Family Resources 500 0.790 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24781 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 1.270 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24782 Job Production 659210 FSSA Medicaid Policy and Plan 503 844.860 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24783 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 531.130 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24784 Computer software 555553 FSSA Family Resources 500 29.540 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24785 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 8900.060 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24786 Telephone - Centrex 652130 FSSA Family Resources 500 1419.580 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24787 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5982.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24788 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 25.890 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24789 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1098.210 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24790 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 53611.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24791 Archive E-mail Storage 652076 FSSA Family Resources 500 496.070 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24792 800# Service 652151 FSSA Family Resources 500 11104.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24793 Main -Cleaning Serv 532022 FSSA Family Resources 500 810.760 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24794 Off Furn - Office Seating 654723 FSSA Family Resources 500 295.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24795 Main - Motor Vehicles 533019 FSSA Family Resources 500 263.910 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24796 Off-Office Supplies 546002 FSSA Family Resources 500 765.570 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24797 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 13.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24798 Database Hosting 659266 FSSA Family Resources 500 13201 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24799 Ship Trans -MAIL Serv Subscrtn 536012 FSSA Family Resources 500 4.890 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24800 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 230449.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24801 Off-Modular Furniture Comp 546026 FSSA Medicaid Policy and Plan 503 1536.380 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24802 Payroll PERF State Share 517005 FSSA Family Resources 500 434597.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24803 AdmOp-Legal Ads 599030 FSSA Family Resources 500 10.950 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24804 Main - Motor Vehicles 533019 FSSA Family Resources 500 37.430 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24805 Workers Comp Admin Fee 519240 FSSA Family Resources 500 8.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24806 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 2996.840 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24807 Long Distance 652150 FSSA Family Resources 500 3609.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24808 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 5444.330 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24809 Anthem Trad High Deductible 518105 FSSA Family Resources 500 834187.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24810 Site to Site VPN 652331 FSSA Family Resources 500 16792.220 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24811 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0.210 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24812 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1263.930 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24813 Payroll Delta Care Dental 518711 FSSA Family Resources 500 10.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24814 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 20052.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24815 Energy - Electricity 520202 FSSA Family Resources 500 336.070 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24816 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 47021.490 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24817 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 323.200 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24818 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 141.910 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24819 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 113.430 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24820 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 16.970 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24821 MedVet-Antibiotics 548102 FSSA Medicaid Policy and Plan 503 2.730 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24822 Computer software 555553 FSSA Family Resources 500 4.190 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24823 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 2601.260 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24824 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 168291.190 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24825 Temp Staffing Company 519820 FSSA Family Resources 500 9588.770 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24826 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 805094.020 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24827 Tape Accesses 659211 FSSA Family Resources 500 4.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24828 Shredding Services 659370 FSSA Family Resources 500 16.230 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24829 Printing Service 659792 FSSA Family Resources 500 520.230 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24830 MedVet-Non RX Drugs 548014 FSSA Medicaid Policy and Plan 503 0.830 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24831 Payroll Social Security 516003 FSSA Family Resources 500 280331.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24832 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 12701 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24833 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 425.070 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24834 Computer software 555553 FSSA Medicaid Policy and Plan 503 14.240 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24835 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 36.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24836 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 188163.490 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24837 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 63394.170 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24838 MedVet-Antibiotics 548102 FSSA Family Resources 500 0.800 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24839 InState Travel - Lodging 595130 FSSA Family Resources 500 156.300 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24840 Fac Main - Elec - General 543056 FSSA Family Resources 500 23.970 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24841 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 209440.920 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24842 Instant Messaging 652078 FSSA Family Resources 500 39.910 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24843 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 35198.510 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24844 Energy - Electricity 520202 FSSA Family Resources 500 47.670 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24845 800# Service 652151 FSSA Medicaid Policy and Plan 503 66394.530 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24846 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3028656.470 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24847 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 3.680 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24848 Database Maintenance Services 659251 FSSA Family Resources 500 10.190 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24849 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 199.580 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24850 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 3168.660 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24851 Shredding Services 659370 FSSA Family Resources 500 2.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24852 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 16562.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24853 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3353.790 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24854 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 2540.980 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24855 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 21.950 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24856 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 74756.330 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24857 Payroll Delta Care Dental 518711 FSSA Medicaid Policy and Plan 503 5.140 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24858 Telephone - Centrex 652130 FSSA Family Resources 500 201.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24859 Off-Specialty Paper 546007 FSSA Family Resources 500 252.830 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24860 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 4.910 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24861 Non Contracted Long Distance 652155 FSSA Family Resources 500 80.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24862 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 9314261.220 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24863 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 3027.850 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24864 Transactions 659207 FSSA Medicaid Policy and Plan 503 386.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24865 Telephone - Remote 652137 FSSA Family Resources 500 5886.840 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24866 Long Distance 652150 FSSA Medicaid Policy and Plan 503 21581.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24867 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 526.460 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24868 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 8.760 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24869 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 6.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24870 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 457529.390 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24871 Gigaman Circuit 652054 FSSA Family Resources 500 9535.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24872 Disaster Recovery 659052 FSSA Family Resources 500 2908.570 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24873 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 50373.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24874 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3053.120 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24875 Fac Main -Electrical 543016 FSSA Family Resources 500 23.730 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24876 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 3459.330 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24877 Transactions 659207 FSSA Medicaid Policy and Plan 503 219.780 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24878 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 16.480 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24879 AdmOp-Freight & Express 599042 FSSA Family Resources 500 211.390 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24880 Recreational equipment 555523 FSSA Family Resources 500 2.980 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24881 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 19.430 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24882 Printing Service 659792 FSSA Medicaid Policy and Plan 503 250.700 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24883 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1490.470 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24884 Payroll Life Insurance 518606 FSSA Family Resources 500 674.740 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24885 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 6087.320 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24886 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1879.230 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24887 Inf Main-Signs Posts 544026 FSSA Family Resources 500 15.260 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24888 Computers & Accessories 555554 FSSA Family Resources 500 2407.200 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24889 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 17.840 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24890 Const -BuildRepair-General 538920 FSSA Family Resources 500 33.390 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24891 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 68.370 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24892 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 10602.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24893 AdmOp-Legal Ads 599030 FSSA Family Resources 500 1.560 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24894 Off-Printer Paper 546005 FSSA Family Resources 500 1018.120 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24895 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 455.900 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24896 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3399.880 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24897 Tape Accesses 659211 FSSA Family Resources 500 31.700 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24898 Real Estate Rentals 590110 FSSA Family Resources 500 55376.780 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24899 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1804.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24900 Dir Assistance 652140 FSSA Family Resources 500 7.400 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24901 Cellular Phone Service 652110 FSSA Family Resources 500 1000.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24902 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 850.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 4323784 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24903 Payroll PERF State Share 517005 Natural Resources 300 -143.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24904 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24905 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24906 Payroll Social Security 516003 Natural Resources 300 489.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24907 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 40.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24908 Anthem Trad High Deductible 518105 Natural Resources 300 11.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24909 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -76.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24910 Vision Care 518800 Natural Resources 300 11.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24911 Payroll Salaries & Wages 510101 Natural Resources 300 322.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24912 Payroll Employee Assistance 518901 Natural Resources 300 -69.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24913 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 3.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24914 Payroll Social Security 516003 Natural Resources 300 8.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24915 Payroll Disability 519006 Natural Resources 300 80.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24916 Payroll Employee Assistance 518901 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24917 Payroll PERF State Share 517005 Natural Resources 300 -352.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24918 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24919 Payroll PERF State Share 517005 Natural Resources 300 31.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24920 Anthem Trad High Deductible 518105 Natural Resources 300 -6908.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24921 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24922 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24923 Anthem Trad High Deductible 518105 Natural Resources 300 751.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24924 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24925 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24926 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24927 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 235.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24928 HSA Health Savings Acct 2 519725 Natural Resources 300 1.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24929 Payroll PERF State Share 517005 Natural Resources 300 -3341.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24930 Payroll Social Security 516003 Natural Resources 300 -219.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24931 Vision Care 518800 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24932 Payroll Disability 519006 Natural Resources 300 2.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24933 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24934 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24935 Payroll Employee Assistance 518901 Natural Resources 300 1.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24936 Payroll Social Security 516003 Natural Resources 300 -178.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24937 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 12.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24938 Payroll Disability 519006 Natural Resources 300 17.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24939 Payroll Disability 519006 Natural Resources 300 588.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24940 Payroll PERF State Share 517005 Natural Resources 300 150.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24941 Payroll Social Security 516003 Natural Resources 300 -94.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24942 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24943 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -35.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24944 Vision Care 518800 Natural Resources 300 -243.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24945 Anthem Trad High Deductible 518105 Natural Resources 300 63.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24946 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24947 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24948 Anthem Trad High Deductible 518105 Natural Resources 300 10744.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24949 Payroll Employee Assistance 518901 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24950 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 642.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24951 Payroll Employee Assistance 518901 Natural Resources 300 8.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24952 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24953 Payroll Salaries & Wages 510101 Natural Resources 300 9308.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24954 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24955 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24956 Payroll Life Insurance 518606 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24957 Payroll Social Security 516003 Natural Resources 300 1011.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24958 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -2571.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24959 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -94.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 24960 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 279.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24961 Anthem Trad High Deductible 518105 Natural Resources 300 1649.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24962 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -131.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24963 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24964 Payroll Disability 519006 Natural Resources 300 -22.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24965 Vision Care 518800 Natural Resources 300 5.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24966 Payroll Life Insurance 518606 Natural Resources 300 -18.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24967 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 26.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 24968 Payroll PERF State Share 517005 Natural Resources 300 833.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24969 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 154.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24970 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 100.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24971 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 27.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24972 HSA Health Savings Acct 2 519725 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24973 Payroll PERF State Share 517005 Natural Resources 300 13.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24974 Payroll Employee Assistance 518901 Natural Resources 300 2.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 24975 Vision Care 518800 Natural Resources 300 -4.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24976 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24977 Payroll Life Insurance 518606 Natural Resources 300 44.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24978 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24979 Payroll Life Insurance 518606 Natural Resources 300 13.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 24980 Payroll Social Security 516003 Natural Resources 300 3580.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24981 Payroll Def Comp - StateMatch 519503 Natural Resources 300 279.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24982 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 223.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24983 Payroll Life Insurance 518606 Natural Resources 300 -306.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 24984 Payroll Disability 519006 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24985 Payroll Social Security 516003 Natural Resources 300 21.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 24986 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 24987 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 24988 Payroll Life Insurance 518606 Natural Resources 300 274.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24989 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 24990 Payroll Life Insurance 518606 Natural Resources 300 -35.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 24991 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 408.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 24992 Payroll Life Insurance 518606 Natural Resources 300 10.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 24993 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 35.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 24994 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 999.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 24995 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 24996 Anthem Trad High Deductible 518105 Natural Resources 300 7.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24997 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 24998 Payroll Social Security 516003 Natural Resources 300 23.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 24999 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25000 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -975.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25001 Payroll Salaries & Wages 510101 Natural Resources 300 50218.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25002 Payroll Salaries & Wages 510101 Natural Resources 300 11275.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25003 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25004 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -72.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25005 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25006 Payroll Disability 519006 Natural Resources 300 23.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25007 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 31 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25008 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25009 Payroll Anthem Dental Trad 518796 Natural Resources 300 119.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25010 Payroll Social Security 516003 Natural Resources 300 9.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25011 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25012 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25013 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2032 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25014 Anthem Trad High Deductible 518105 Natural Resources 300 8061.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25015 Payroll Life Insurance 518606 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25016 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1854.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25017 Payroll Social Security 516003 Natural Resources 300 2.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25018 Payroll Life Insurance 518606 Natural Resources 300 66.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25019 Payroll Disability 519006 Natural Resources 300 -221.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25020 Payroll PERF State Share 517005 Natural Resources 300 36.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25021 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25022 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25023 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25024 Payroll PERF State Share 517005 Natural Resources 300 -26332.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25025 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25026 HSA Health Savings Acct 2 519725 Natural Resources 300 -43.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25027 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4552.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25028 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25029 Payroll Disability 519006 Natural Resources 300 -37.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25030 Payroll PERF State Share 517005 Natural Resources 300 879.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25031 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 63.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25032 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25033 Payroll Employee Assistance 518901 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25034 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25035 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 955.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25036 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3522.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25037 Anthem Trad High Deductible 518105 Natural Resources 300 -525.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25038 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -248.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25039 Payroll Employee Assistance 518901 Natural Resources 300 -2.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25040 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25041 Payroll Def Comp - StateMatch 519503 Natural Resources 300 58.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25042 HSA Health Savings Acct 2 519725 Natural Resources 300 9.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25043 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25044 Payroll Cons/Excise Dental 518760 Natural Resources 300 -107.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25045 Payroll Disability 519006 Natural Resources 300 58.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25046 Payroll Salaries & Wages 510101 Natural Resources 300 -3142.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25047 Payroll Salaries & Wages 510101 Natural Resources 300 284.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25048 Payroll Anthem Trad HDHP 518107 Natural Resources 300 975.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25049 Anthem Trad High Deductible 518105 Natural Resources 300 305.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25050 Payroll Disability 519006 Natural Resources 300 -44.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25051 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 202.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25052 Payroll Social Security 516003 Natural Resources 300 -16695.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25053 Payroll Life Insurance 518606 Natural Resources 300 14.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25054 Payroll Disability 519006 Natural Resources 300 819.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25055 Payroll Disability 519006 Natural Resources 300 -484.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25056 Anthem Trad High Deductible 518105 Natural Resources 300 1568.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25057 Payroll Salaries & Wages 510101 Natural Resources 300 124.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25058 Payroll Salaries & Wages 510101 Natural Resources 300 -1277.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25059 Payroll Disability 519006 Natural Resources 300 156.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25060 Vision Care 518800 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25061 Payroll Anthem Trad HDHP 518107 Natural Resources 300 32.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25062 Payroll Def Comp - StateMatch 519503 Natural Resources 300 66.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25063 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 130.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25064 Payroll Salaries & Wages 510101 Natural Resources 300 209690.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25065 Vision Care 518800 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25066 Payroll Salaries & Wages 510101 Natural Resources 300 -29785.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25067 Vision Care 518800 Natural Resources 300 39.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25068 Payroll PERF State Share 517005 Natural Resources 300 13.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25069 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25070 Payroll PERF State Share 517005 Natural Resources 300 3965.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25071 Payroll Social Security 516003 Natural Resources 300 -892.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25072 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25073 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 128.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25074 Anthem Trad High Deductible 518105 Natural Resources 300 395.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25075 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25076 Payroll Social Security 516003 Natural Resources 300 2509.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25077 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25078 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -59.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25079 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1553.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25080 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25081 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6320.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25082 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7053.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25083 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25084 Payroll Disability 519006 Natural Resources 300 195.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25085 Payroll PERF State Share 517005 Natural Resources 300 -492.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25086 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25087 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 207.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25088 Payroll Social Security 516003 Natural Resources 300 -2109.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25089 Payroll Anthem Trad HDHP 518107 Natural Resources 300 340.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25090 Vision Care 518800 Natural Resources 300 7.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25091 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25092 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25093 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1362.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25094 Payroll Anthem Dental Trad 518796 Natural Resources 300 -52.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25095 Payroll Social Security 516003 Natural Resources 300 664.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25096 Payroll Employee Assistance 518901 Natural Resources 300 63.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25097 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25098 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25099 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 29.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25100 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25101 Payroll Employee Assistance 518901 Natural Resources 300 3.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25102 Vision Care 518800 Natural Resources 300 6.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25103 Payroll Life Insurance 518606 Natural Resources 300 -3.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25104 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25105 Payroll Def Comp - StateMatch 519503 Natural Resources 300 353.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25106 Vision Care 518800 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25107 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25108 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25109 Payroll Def Comp - StateMatch 519503 Natural Resources 300 119.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25110 Payroll Social Security 516003 Natural Resources 300 100.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25111 Payroll Salaries & Wages 510101 Natural Resources 300 5162.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25112 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25113 Payroll Anthem Dental Trad 518796 Natural Resources 300 442.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25114 Vision Care 518800 Natural Resources 300 221.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25115 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -41.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25116 Payroll Social Security 516003 Natural Resources 300 14930.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25117 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -38.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25118 Payroll Salaries & Wages 510101 Natural Resources 300 7442.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25119 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25120 Anthem Trad High Deductible 518105 Natural Resources 300 -474.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25121 Payroll PERF State Share 517005 Natural Resources 300 111.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25122 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -895.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25123 Vision Care 518800 Natural Resources 300 -4.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25124 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25125 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25126 Payroll Employee Assistance 518901 Natural Resources 300 -7.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25127 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25128 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25129 Anthem Trad High Deductible 518105 Natural Resources 300 57970.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25130 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25131 Payroll Salaries & Wages 510101 Natural Resources 300 -12633.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25132 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25133 Payroll PERF State Share 517005 Natural Resources 300 3.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25134 Payroll Life Insurance 518606 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25135 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25136 Payroll Salaries & Wages 510101 Natural Resources 300 13621.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25137 Payroll Anthem Dental Trad 518796 Natural Resources 300 35.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25138 Payroll Anthem Dental Trad 518796 Natural Resources 300 76.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25139 Payroll PERF State Share 517005 Natural Resources 300 578.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25140 HSA Health Savings Acct 2 519725 Natural Resources 300 43.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25141 Payroll Social Security 516003 Natural Resources 300 238.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25142 HSA Health Savings Acct 2 519725 Natural Resources 300 -9.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25143 Payroll Salaries & Wages 510101 Natural Resources 300 123.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25144 Vision Care 518800 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25145 Payroll Social Security 516003 Natural Resources 300 369.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25146 Anthem Trad High Deductible 518105 Natural Resources 300 2436.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25147 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25148 Payroll Disability 519006 Natural Resources 300 3261.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25149 Payroll Employee Assistance 518901 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25150 Payroll Anthem Dental Trad 518796 Natural Resources 300 126.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25151 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1062.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25152 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25153 Payroll PERF State Share 517005 Natural Resources 300 1525.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25154 Payroll Disability 519006 Natural Resources 300 -3665.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25155 Payroll Social Security 516003 Natural Resources 300 72.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25156 Vision Care 518800 Natural Resources 300 -27.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25157 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -558.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25158 Payroll Disability 519006 Natural Resources 300 5.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25159 Payroll Anthem Dental Trad 518796 Natural Resources 300 531.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25160 Payroll Employee Assistance 518901 Natural Resources 300 -1.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25161 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25162 HSA Health Savings Acct 2 519725 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25163 Payroll Anthem Dental Trad 518796 Natural Resources 300 83.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25164 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 709.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25165 Payroll Anthem Dental Trad 518796 Natural Resources 300 -385.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25166 Payroll Life Insurance 518606 Natural Resources 300 5.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25167 Vision Care 518800 Natural Resources 300 -1.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25168 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25169 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25170 Anthem Trad High Deductible 518105 Natural Resources 300 139.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25171 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25172 Payroll Salaries & Wages 510101 Natural Resources 300 33.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25173 Anthem Trad High Deductible 518105 Natural Resources 300 -64992.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25174 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25175 Payroll PERF State Share 517005 Natural Resources 300 5086.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25176 Payroll Employee Assistance 518901 Natural Resources 300 12.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25177 Payroll Salaries & Wages 510101 Natural Resources 300 -2539.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25178 Payroll Salaries & Wages 510101 Natural Resources 300 -234104.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25179 Payroll PERF State Share 517005 Natural Resources 300 -284.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25180 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25181 Payroll Cons/Excise Dental 518760 Natural Resources 300 42.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25182 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25183 Anthem Trad High Deductible 518105 Natural Resources 300 -699.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25184 Anthem Trad High Deductible 518105 Natural Resources 300 1.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25185 Anthem Trad High Deductible 518105 Natural Resources 300 -879.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25186 Payroll Life Insurance 518606 Natural Resources 300 16.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25187 Payroll Disability 519006 Natural Resources 300 127.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25188 Payroll PERF State Share 517005 Natural Resources 300 374.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25189 Payroll PERF State Share 517005 Natural Resources 300 23597.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25190 Payroll Life Insurance 518606 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25191 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -70.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25192 Payroll Disability 519006 Natural Resources 300 5.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25193 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25194 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25195 Payroll Salaries & Wages 510101 Natural Resources 300 35354.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25196 Anthem Trad High Deductible 518105 Natural Resources 300 2382.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25197 Vision Care 518800 Natural Resources 300 31.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25198 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25199 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25200 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1709.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25201 Payroll Anthem Dental Trad 518796 Natural Resources 300 -44 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25202 Vision Care 518800 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25203 Vision Care 518800 Natural Resources 300 2.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25204 Payroll Anthem Dental Trad 518796 Natural Resources 300 30.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25205 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25206 Payroll Salaries & Wages 510101 Natural Resources 300 3342.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25207 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25208 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25209 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25210 Payroll Anthem Trad HDHP 518107 Natural Resources 300 23.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25211 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25212 Payroll Salaries & Wages 510101 Natural Resources 300 992.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25213 Payroll PERF State Share 517005 Natural Resources 300 1042.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25214 Payroll Life Insurance 518606 Natural Resources 300 4.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25215 Payroll Social Security 516003 Natural Resources 300 808.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25216 Payroll Salaries & Wages 510101 Natural Resources 300 1341.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25217 Payroll Disability 519006 Natural Resources 300 183.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25218 Payroll Anthem Dental Trad 518796 Natural Resources 300 3205.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25219 Payroll Cons/Excise Dental 518760 Natural Resources 300 64.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25220 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1018.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25221 Payroll Anthem Trad HDHP 518107 Natural Resources 300 2.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25222 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25223 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -340.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25224 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5174.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25225 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 2016-01-27T00:00:00 4217368 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25226 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25227 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25228 Payroll Life Insurance 518606 Natural Resources 300 1.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25229 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25230 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25231 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1841.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25232 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25233 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25234 Vision Care 518800 Natural Resources 300 27.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25235 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -677.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25236 Payroll Employee Assistance 518901 Natural Resources 300 -64.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25237 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 88.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25238 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25239 Payroll Life Insurance 518606 Natural Resources 300 11.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25240 Payroll Life Insurance 518606 Natural Resources 300 11.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25241 Payroll Social Security 516003 Natural Resources 300 -1833.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25242 HSA Health Savings Acct 2 519725 Natural Resources 300 -31.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25243 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25244 Payroll Disability 519006 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25245 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 243.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25246 Payroll PERF State Share 517005 Natural Resources 300 1562.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25247 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25248 Payroll Social Security 516003 Natural Resources 300 2310.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25249 Payroll Cons/Excise Dental 518760 Natural Resources 300 188.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25250 Payroll Social Security 516003 Natural Resources 300 1686.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25251 Payroll Social Security 516003 Natural Resources 300 -2.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25252 Payroll Life Insurance 518606 Natural Resources 300 -41.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25253 Payroll Employee Assistance 518901 Natural Resources 300 -0.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25254 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 51.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25255 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25256 Payroll PERF State Share 517005 Natural Resources 300 15.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25257 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -38.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25258 Payroll Disability 519006 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25259 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25260 Payroll PERF State Share 517005 Natural Resources 300 -142.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25261 Payroll Salaries & Wages 510101 Natural Resources 300 -26.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25262 Payroll Employee Assistance 518901 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25263 Anthem Trad High Deductible 518105 Natural Resources 300 46.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25264 Payroll PERF State Share 517005 Natural Resources 300 -24413.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25265 Anthem Trad High Deductible 518105 Natural Resources 300 -631.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25266 Payroll Anthem Dental Trad 518796 Natural Resources 300 101.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25267 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25268 Payroll Employee Assistance 518901 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25269 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25270 Anthem Trad High Deductible 518105 Natural Resources 300 10630.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25271 Vision Care 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25272 Payroll Life Insurance 518606 Natural Resources 300 253.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25273 Payroll Life Insurance 518606 Natural Resources 300 -31.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25274 Anthem Trad High Deductible 518105 Natural Resources 300 1620.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25275 Payroll Anthem Dental Trad 518796 Natural Resources 300 83.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25276 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25277 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25278 Payroll Anthem Trad HDHP 518107 Natural Resources 300 5.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25279 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -7063.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25280 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25281 Payroll Anthem Dental Trad 518796 Natural Resources 300 73.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25282 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -54.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25283 Payroll Anthem Trad HDHP 518107 Natural Resources 300 61.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25284 Vision Care 518800 Natural Resources 300 11.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25285 Payroll Social Security 516003 Natural Resources 300 540.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25286 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25287 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 145.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25288 Payroll Employee Assistance 518901 Natural Resources 300 -6.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25289 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25290 Anthem Trad High Deductible 518105 Natural Resources 300 -460.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25291 HSA Health Savings Acct 2 519725 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25292 Payroll Salaries & Wages 510101 Natural Resources 300 -1275.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25293 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25294 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 230.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25295 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25296 HSA Health Savings Acct 2 519725 Natural Resources 300 31.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25297 Vision Care 518800 Natural Resources 300 2.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25298 Payroll PERF State Share 517005 Natural Resources 300 3616.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25299 Payroll Employee Assistance 518901 Natural Resources 300 58.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25300 Payroll Social Security 516003 Natural Resources 300 -94.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25301 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25302 Payroll Disability 519006 Natural Resources 300 -64.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25303 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25304 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 47.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25305 Vision Care 518800 Natural Resources 300 199.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25306 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -92.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25307 Anthem Trad High Deductible 518105 Natural Resources 300 -58028.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25308 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25309 Payroll PERF State Share 517005 Natural Resources 300 858.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25310 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 567.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25311 Payroll Social Security 516003 Natural Resources 300 363.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25312 Payroll Employee Assistance 518901 Natural Resources 300 -5.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25313 Payroll Social Security 516003 Natural Resources 300 89.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25314 Payroll Disability 519006 Natural Resources 300 140.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25315 Payroll Disability 519006 Natural Resources 300 3033.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25316 Payroll Employee Assistance 518901 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25317 Vision Care 518800 Natural Resources 300 -4.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25318 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -196.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25319 Payroll PERF State Share 517005 Natural Resources 300 40.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25320 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25321 Anthem Trad High Deductible 518105 Natural Resources 300 1318.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25322 Payroll Anthem Trad HDHP 518107 Natural Resources 300 207.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25323 Payroll Def Comp - StateMatch 519503 Natural Resources 300 137.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25324 Payroll PERF State Share 517005 Natural Resources 300 330.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25325 Payroll Salaries & Wages 510101 Natural Resources 300 365.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25326 Payroll Disability 519006 Natural Resources 300 551.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25327 Payroll Life Insurance 518606 Natural Resources 300 6.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25328 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 69.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25329 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 74.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25330 Payroll Anthem Dental Trad 518796 Natural Resources 300 30.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25331 Payroll Employee Assistance 518901 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25332 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25333 Payroll Anthem Dental Trad 518796 Natural Resources 300 -321.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25334 Vision Care 518800 Natural Resources 300 5.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25335 Anthem Trad High Deductible 518105 Natural Resources 300 47.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25336 Payroll Salaries & Wages 510101 Natural Resources 300 23598.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25337 Anthem Trad High Deductible 518105 Natural Resources 300 568.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25338 Payroll Life Insurance 518606 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25339 Payroll Life Insurance 518606 Natural Resources 300 1.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25340 Payroll Anthem Dental Trad 518796 Natural Resources 300 405.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25341 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25342 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25343 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 4492.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25344 Anthem Trad High Deductible 518105 Natural Resources 300 -5588 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25345 Payroll Life Insurance 518606 Natural Resources 300 -5.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25346 Payroll Salaries & Wages 510101 Natural Resources 300 -3659.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25347 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25348 Payroll Social Security 516003 Natural Resources 300 1028.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25349 Payroll Social Security 516003 Natural Resources 300 -2005.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25350 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25351 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25352 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6539.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25353 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25354 Anthem Trad High Deductible 518105 Natural Resources 300 2669.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25355 Payroll Employee Assistance 518901 Natural Resources 300 4.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25356 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25357 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -207.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25358 Payroll Social Security 516003 Natural Resources 300 -49.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25359 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25360 Payroll PERF State Share 517005 Natural Resources 300 -447.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25361 Payroll PERF State Share 517005 Natural Resources 300 -2.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25362 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25363 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 128.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25364 Payroll PERF State Share 517005 Natural Resources 300 916.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25365 Payroll Employee Assistance 518901 Natural Resources 300 -1.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25366 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 102.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25367 Payroll Disability 519006 Natural Resources 300 21.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25368 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25369 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -39.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25370 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25371 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25372 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25373 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1773.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25374 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -454.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25375 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25376 Vision Care 518800 Natural Resources 300 -2.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25377 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6145.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25378 Anthem Trad High Deductible 518105 Natural Resources 300 20.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25379 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5895.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25380 Payroll Disability 519006 Natural Resources 300 959.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25381 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25382 Vision Care 518800 Natural Resources 300 -23.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25383 Payroll Social Security 516003 Natural Resources 300 4044.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25384 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25385 HSA Health Savings Acct 2 519725 Natural Resources 300 3.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25386 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25387 Payroll Anthem Dental Trad 518796 Natural Resources 300 -55.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25388 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25389 Payroll Life Insurance 518606 Natural Resources 300 40.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25390 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25391 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25392 Payroll Life Insurance 518606 Natural Resources 300 34.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25393 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25394 Payroll Disability 519006 Natural Resources 300 402 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25395 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25396 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25397 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25398 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25399 Payroll Social Security 516003 Natural Resources 300 187.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25400 Anthem Trad High Deductible 518105 Natural Resources 300 2065.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25401 Payroll Def Comp - StateMatch 519503 Natural Resources 300 404.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25402 Payroll Disability 519006 Natural Resources 300 140.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25403 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -18.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25404 Payroll Salaries & Wages 510101 Natural Resources 300 -25576.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25405 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -767.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25406 Payroll Anthem Dental Trad 518796 Natural Resources 300 31.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25407 Vision Care 518800 Natural Resources 300 6.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25408 Payroll Employee Assistance 518901 Natural Resources 300 3.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25409 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25410 Vision Care 518800 Natural Resources 300 2.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25411 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 965.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25412 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25413 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 968.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25414 Payroll PERF State Share 517005 Natural Resources 300 567.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25415 Payroll Salaries & Wages 510101 Natural Resources 300 195643.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25416 Payroll Disability 519006 Natural Resources 300 194.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25417 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25418 Payroll Social Security 516003 Natural Resources 300 585.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25419 Payroll Social Security 516003 Natural Resources 300 26.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25420 Payroll Disability 519006 Natural Resources 300 3.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25421 Payroll Social Security 516003 Natural Resources 300 -276.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25422 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25423 Payroll Life Insurance 518606 Natural Resources 300 4.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25424 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25425 Anthem Trad High Deductible 518105 Natural Resources 300 7178.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25426 Vision Care 518800 Natural Resources 300 -218.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25427 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 176.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25428 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25429 Vision Care 518800 Natural Resources 300 39.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25430 Payroll Salaries & Wages 510101 Natural Resources 300 32273.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25431 Payroll Def Comp - StateMatch 519503 Natural Resources 300 225.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25432 Payroll Employee Assistance 518901 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25433 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25434 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25435 Payroll Salaries & Wages 510101 Natural Resources 300 -217093.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25436 Vision Care 518800 Natural Resources 300 -1.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25437 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25438 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 219.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25439 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -42.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25440 Payroll Disability 519006 Natural Resources 300 -491.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25441 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25442 Payroll Salaries & Wages 510101 Natural Resources 300 -28302.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25443 Payroll PERF State Share 517005 Natural Resources 300 -2866.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25444 Anthem Trad High Deductible 518105 Natural Resources 300 643.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25445 Payroll Anthem Dental Trad 518796 Natural Resources 300 517.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25446 Payroll Disability 519006 Natural Resources 300 -69.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25447 Payroll Life Insurance 518606 Natural Resources 300 73.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25448 Payroll Disability 519006 Natural Resources 300 -3408.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25449 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25450 Payroll Salaries & Wages 510101 Natural Resources 300 -3976.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25451 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2571.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25452 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25453 Vision Care 518800 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25454 Payroll PERF State Share 517005 Natural Resources 300 135.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25455 Payroll Salaries & Wages 510101 Natural Resources 300 2498.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25456 Payroll Life Insurance 518606 Natural Resources 300 -281.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25457 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 245.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25458 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -91.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25459 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3305.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25460 Payroll Social Security 516003 Natural Resources 300 13989.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25461 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25462 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25463 Payroll Salaries & Wages 510101 Natural Resources 300 2948.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25464 Payroll Disability 519006 Natural Resources 300 -22.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25465 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25466 Payroll Social Security 516003 Natural Resources 300 9.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25467 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 36.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25468 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25469 Payroll Life Insurance 518606 Natural Resources 300 14.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25470 Payroll Def Comp - StateMatch 519503 Natural Resources 300 120.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25471 Payroll Salaries & Wages 510101 Natural Resources 300 8111.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25472 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25473 Payroll Salaries & Wages 510101 Natural Resources 300 8180.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25474 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25475 Payroll Salaries & Wages 510101 Natural Resources 300 1210.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25476 Payroll PERF State Share 517005 Natural Resources 300 -70.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25477 Payroll Employee Assistance 518901 Natural Resources 300 13.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25478 Payroll Life Insurance 518606 Natural Resources 300 -5.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25479 HSA Health Savings Acct 2 519725 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25480 Payroll PERF State Share 517005 Natural Resources 300 5369.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25481 Anthem Trad High Deductible 518105 Natural Resources 300 185.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25482 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25483 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 12.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25484 Payroll Social Security 516003 Natural Resources 300 213.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25485 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1438.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25486 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -180.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25487 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25488 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25489 Payroll Salaries & Wages 510101 Natural Resources 300 13953.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25490 Payroll Cons/Excise Dental 518760 Natural Resources 300 107.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25491 Payroll Disability 519006 Natural Resources 300 43.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25492 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25493 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 152.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25494 Payroll Disability 519006 Natural Resources 300 -430.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25495 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25496 Payroll PERF State Share 517005 Natural Resources 300 -409.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25497 Payroll Cons/Excise Dental 518760 Natural Resources 300 -295.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25498 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25499 Payroll Social Security 516003 Natural Resources 300 -15543.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25500 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25501 Vision Care 518800 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25502 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25503 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25504 Payroll Salaries & Wages 510101 Natural Resources 300 -631.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25505 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -5079.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25506 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25507 Payroll Disability 519006 Natural Resources 300 6.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25508 Payroll Employee Assistance 518901 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25509 Anthem Trad High Deductible 518105 Natural Resources 300 32.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25510 Payroll Social Security 516003 Natural Resources 300 -256.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25511 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25512 Payroll Salaries & Wages 510101 Natural Resources 300 135.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25513 Payroll Disability 519006 Natural Resources 300 74.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25514 Payroll Anthem Trad HDHP 518107 Natural Resources 300 677.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25515 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25516 Payroll Life Insurance 518606 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25517 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25518 Payroll Salaries & Wages 510101 Natural Resources 300 5069.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25519 Payroll PERF State Share 517005 Natural Resources 300 279.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25520 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25521 Anthem Trad High Deductible 518105 Natural Resources 300 -1106.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25522 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25523 Payroll Disability 519006 Natural Resources 300 51.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25524 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 418.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25525 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25526 Anthem Trad High Deductible 518105 Natural Resources 300 51904.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25527 Vision Care 518800 Natural Resources 300 6.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25528 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25529 Payroll PERF State Share 517005 Natural Resources 300 22011.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25530 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3146.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25531 Payroll PERF State Share 517005 Natural Resources 300 908.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25532 Payroll Salaries & Wages 510101 Natural Resources 300 56556.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25533 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6686.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25534 Anthem Trad High Deductible 518105 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25535 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25536 Payroll Life Insurance 518606 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25537 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25538 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25539 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -42.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25540 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1689.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25541 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 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25542 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25543 Payroll Anthem Dental Trad 518796 Natural Resources 300 138.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25544 Payroll Anthem Dental Trad 518796 Natural Resources 300 2876.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 4324610 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25545 Payroll Disability 519006 Natural Resources 300 -56.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25546 Payroll Life Insurance 518606 Natural Resources 300 282.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25547 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -7592.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25548 Payroll Salaries & Wages 510101 Natural Resources 300 5139.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25549 Payroll Anthem Dental Trad 518796 Natural Resources 300 31.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25550 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25551 Payroll Life Insurance 518606 Natural Resources 300 1.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25552 Payroll Salaries & Wages 510101 Natural Resources 300 83.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25553 Payroll Salaries & Wages 510101 Natural Resources 300 3190.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25554 Payroll Salaries & Wages 510101 Natural Resources 300 9815.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25555 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 356.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25556 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25557 Payroll Life Insurance 518606 Natural Resources 300 -7.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25558 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25559 Payroll Life Insurance 518606 Natural Resources 300 49 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25560 Payroll Social Security 516003 Natural Resources 300 -363.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25561 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25562 Payroll Salaries & Wages 510101 Natural Resources 300 69407.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25563 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25564 Vision Care 518800 Natural Resources 300 39.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25565 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25566 Payroll PERF State Share 517005 Natural Resources 300 1099.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25567 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25568 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25569 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25570 Payroll Life Insurance 518606 Natural Resources 300 6.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25571 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 681.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25572 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25573 Payroll Disability 519006 Natural Resources 300 176.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25574 HSA Health Savings Acct 2 519725 Natural Resources 300 7.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25575 Anthem Trad High Deductible 518105 Natural Resources 300 -65494.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25576 Payroll Social Security 516003 Natural Resources 300 6.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25577 Vision Care 518800 Natural Resources 300 32.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25578 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 18.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25579 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1900.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25580 Payroll Employee Assistance 518901 Natural Resources 300 4.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25581 Payroll Def Comp - StateMatch 519503 Natural Resources 300 138.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25582 Vision Care 518800 Natural Resources 300 -26.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25583 Payroll Def Comp - StateMatch 519503 Natural Resources 300 95.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25584 Payroll Life Insurance 518606 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25585 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -156.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25586 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -79.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25587 Payroll Salaries & Wages 510101 Natural Resources 300 24089.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25588 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25589 Payroll Life Insurance 518606 Natural Resources 300 13.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25590 Payroll PERF State Share 517005 Natural Resources 300 4310.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25591 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 154.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25592 Payroll Disability 519006 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25593 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -23 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25594 Payroll Disability 519006 Natural Resources 300 -23.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25595 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25596 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -535.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25597 Payroll Disability 519006 Natural Resources 300 10.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25598 Payroll Social Security 516003 Natural Resources 300 -17628.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25599 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25600 Payroll Social Security 516003 Natural Resources 300 -2870.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25601 Payroll Anthem Dental Trad 518796 Natural Resources 300 -378.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25602 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 156.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25603 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25604 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 55.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25605 Payroll Life Insurance 518606 Natural Resources 300 -313.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25606 Payroll Disability 519006 Natural Resources 300 168 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25607 Payroll Salaries & Wages 510101 Natural Resources 300 11883.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25608 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25609 Anthem Trad High Deductible 518105 Natural Resources 300 188.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25610 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25611 Anthem Trad High Deductible 518105 Natural Resources 300 -983.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25612 Vision Care 518800 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25613 Payroll Disability 519006 Natural Resources 300 -497.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25614 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -39.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25615 Payroll Social Security 516003 Natural Resources 300 45.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25616 HSA Health Savings Acct 2 519725 Natural Resources 300 62.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25617 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25618 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25619 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 209.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25620 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 171.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25621 Payroll PERF State Share 517005 Natural Resources 300 69.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25622 Payroll Disability 519006 Natural Resources 300 74.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25623 Payroll Salaries & Wages 510101 Natural Resources 300 -40415.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25624 Payroll Social Security 516003 Natural Resources 300 2722.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25625 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4674.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25626 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25627 Payroll Employee Assistance 518901 Natural Resources 300 8.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25628 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6730.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25629 Payroll Disability 519006 Natural Resources 300 7.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25630 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -63.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25631 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25632 Payroll PERF State Share 517005 Natural Resources 300 9.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25633 Payroll Cons/Excise Dental 518760 Natural Resources 300 178.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25634 Payroll Salaries & Wages 510101 Natural Resources 300 -246526.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25635 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25636 Payroll Anthem Dental Trad 518796 Natural Resources 300 96.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25637 Payroll Employee Assistance 518901 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25638 HSA Health Savings Acct 2 519725 Natural Resources 300 -62.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25639 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -41.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25640 Payroll Employee Assistance 518901 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25641 Payroll Disability 519006 Natural Resources 300 1182.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25642 Anthem Trad High Deductible 518105 Natural Resources 300 58990.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25643 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25644 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25645 Payroll Social Security 516003 Natural Resources 300 368.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25646 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -10186.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25647 Payroll PERF State Share 517005 Natural Resources 300 -584.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25648 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25649 Payroll Anthem Trad HDHP 518107 Natural Resources 300 5.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25650 Payroll Salaries & Wages 510101 Natural Resources 300 38447.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25651 Payroll PERF State Share 517005 Natural Resources 300 -362.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25652 Vision Care 518800 Natural Resources 300 5.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25653 Payroll Anthem Dental Trad 518796 Natural Resources 300 -56.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25654 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25655 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1154.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25656 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25657 Vision Care 518800 Natural Resources 300 7.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25658 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 4433.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25659 Payroll Life Insurance 518606 Natural Resources 300 13.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25660 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5251.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25661 Payroll PERF State Share 517005 Natural Resources 300 118.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25662 Payroll Life Insurance 518606 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25663 Anthem Trad High Deductible 518105 Natural Resources 300 1437.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25664 Payroll Employee Assistance 518901 Natural Resources 300 15.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25665 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25666 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25667 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25668 Payroll Social Security 516003 Natural Resources 300 879.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25669 Payroll Anthem Dental Trad 518796 Natural Resources 300 485.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25670 Payroll Def Comp - StateMatch 519503 Natural Resources 300 274.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25671 Payroll Def Comp - StateMatch 519503 Natural Resources 300 500.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25672 Payroll Anthem Dental Trad 518796 Natural Resources 300 518.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25673 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25674 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -26.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25675 Payroll PERF State Share 517005 Natural Resources 300 -27729.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25676 Payroll Social Security 516003 Natural Resources 300 77.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25677 Payroll Disability 519006 Natural Resources 300 163.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25678 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1432.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25679 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25680 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25681 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 265.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25682 Payroll Disability 519006 Natural Resources 300 3412.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25683 Payroll Def Comp - StateMatch 519503 Natural Resources 300 50.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25684 Payroll Life Insurance 518606 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25685 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -97.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25686 Payroll Social Security 516003 Natural Resources 300 -225.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25687 Anthem Trad High Deductible 518105 Natural Resources 300 34.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25688 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25689 Vision Care 518800 Natural Resources 300 -1.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25690 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25691 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 85.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25692 Payroll Employee Assistance 518901 Natural Resources 300 -7.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25693 Payroll Disability 519006 Natural Resources 300 -3818.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25694 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25695 Payroll PERF State Share 517005 Natural Resources 300 237.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25696 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25697 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5920.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25698 Payroll Disability 519006 Natural Resources 300 -91.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25699 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25700 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2064.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25701 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -72.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25702 Payroll Anthem Trad HDHP 518107 Natural Resources 300 3.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25703 Payroll Salaries & Wages 510101 Natural Resources 300 2124.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25704 Vision Care 518800 Natural Resources 300 -245.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25705 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 31.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25706 Payroll Disability 519006 Natural Resources 300 651.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25707 Anthem Trad High Deductible 518105 Natural Resources 300 10406.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25708 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25709 Payroll Salaries & Wages 510101 Natural Resources 300 -5216.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25710 Payroll Social Security 516003 Natural Resources 300 -98.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25711 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -287.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25712 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25713 Payroll Life Insurance 518606 Natural Resources 300 93.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25714 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -234.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25715 Payroll Social Security 516003 Natural Resources 300 663.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25716 Payroll Life Insurance 518606 Natural Resources 300 13.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25717 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 13.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25718 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -904.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25719 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 122.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25720 Payroll Disability 519006 Natural Resources 300 18.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25721 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25722 Payroll Social Security 516003 Natural Resources 300 158.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25723 Payroll Social Security 516003 Natural Resources 300 4959.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25724 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25725 Vision Care 518800 Natural Resources 300 2.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25726 Payroll PERF State Share 517005 Natural Resources 300 357.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25727 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25728 Payroll PERF State Share 517005 Natural Resources 300 -3375.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25729 Anthem Trad High Deductible 518105 Natural Resources 300 2047.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25730 Payroll PERF State Share 517005 Natural Resources 300 575.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25731 HSA Health Savings Acct 2 519725 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25732 Payroll Def Comp - StateMatch 519503 Natural Resources 300 68.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25733 Payroll Salaries & Wages 510101 Natural Resources 300 220.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25734 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25735 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 48.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25736 Payroll PERF State Share 517005 Natural Resources 300 -148.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25737 Anthem Trad High Deductible 518105 Natural Resources 300 555.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25738 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25739 Payroll Life Insurance 518606 Natural Resources 300 -36.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25740 Payroll Social Security 516003 Natural Resources 300 230.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25741 Vision Care 518800 Natural Resources 300 2.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25742 Payroll Employee Assistance 518901 Natural Resources 300 2.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25743 HSA Health Savings Acct 2 519725 Natural Resources 300 -7.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25744 Payroll Anthem Dental Trad 518796 Natural Resources 300 69.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25745 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 294.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25746 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25747 Payroll Employee Assistance 518901 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25748 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25749 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 146.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25750 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25751 Payroll PERF State Share 517005 Natural Resources 300 -85.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25752 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25753 Vision Care 518800 Natural Resources 300 0.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25754 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25755 Payroll Employee Assistance 518901 Natural Resources 300 -0.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25756 Payroll Anthem Trad HDHP 518107 Natural Resources 300 287.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25757 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25758 Anthem Trad High Deductible 518105 Natural Resources 300 674.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25759 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 55.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25760 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25761 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25762 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25763 Payroll PERF State Share 517005 Natural Resources 300 1330.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25764 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25765 Vision Care 518800 Natural Resources 300 2.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25766 Payroll PERF State Share 517005 Natural Resources 300 992.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25767 Payroll Social Security 516003 Natural Resources 300 701.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25768 Anthem Trad High Deductible 518105 Natural Resources 300 1923.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25769 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25770 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25771 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 63.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25772 Anthem Trad High Deductible 518105 Natural Resources 300 8718.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25773 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 18.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25774 Payroll Salaries & Wages 510101 Natural Resources 300 -3226.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25775 Payroll Social Security 516003 Natural Resources 300 -2137.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25776 Payroll Salaries & Wages 510101 Natural Resources 300 -767.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25777 Payroll Employee Assistance 518901 Natural Resources 300 65.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25778 Payroll Salaries & Wages 510101 Natural Resources 300 617.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25779 Vision Care 518800 Natural Resources 300 224.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25780 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 9.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25781 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -271.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25782 Payroll PERF State Share 517005 Natural Resources 300 5349.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25783 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25784 Payroll Salaries & Wages 510101 Natural Resources 300 1056.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25785 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25786 Payroll Life Insurance 518606 Natural Resources 300 -59.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25787 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25788 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25789 Vision Care 518800 Natural Resources 300 -3.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25790 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7427.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25791 Payroll PERF State Share 517005 Natural Resources 300 1097.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25792 Payroll Employee Assistance 518901 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25793 Vision Care 518800 Natural Resources 300 -4.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25794 Payroll Social Security 516003 Natural Resources 300 1728.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25795 Anthem Trad High Deductible 518105 Natural Resources 300 -1080.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25796 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 4265.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25797 Anthem Trad High Deductible 518105 Natural Resources 300 2458.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25798 Anthem Trad High Deductible 518105 Natural Resources 300 -478.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25799 Payroll Disability 519006 Natural Resources 300 37.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25800 Payroll Social Security 516003 Natural Resources 300 -58.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25801 Payroll Disability 519006 Natural Resources 300 55.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25802 Anthem Trad High Deductible 518105 Natural Resources 300 73.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25803 Payroll PERF State Share 517005 Natural Resources 300 24.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25804 Payroll Social Security 516003 Natural Resources 300 15.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25805 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25806 Payroll PERF State Share 517005 Natural Resources 300 25127.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25807 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25808 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25809 Payroll Employee Assistance 518901 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25810 Payroll Employee Assistance 518901 Natural Resources 300 -71.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25811 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25812 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25813 Payroll Salaries & Wages 510101 Natural Resources 300 -30102.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25814 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1432.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25815 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25816 Payroll Disability 519006 Natural Resources 300 -707.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25817 Anthem Trad High Deductible 518105 Natural Resources 300 -6590.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25818 Payroll Social Security 516003 Natural Resources 300 15944.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25819 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25820 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 943.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25821 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 117.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25822 Payroll Disability 519006 Natural Resources 300 44.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25823 Vision Care 518800 Natural Resources 300 -27.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25824 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25825 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25826 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25827 Payroll Life Insurance 518606 Natural Resources 300 6.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25828 Anthem Trad High Deductible 518105 Natural Resources 300 1481.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25829 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25830 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25831 Payroll PERF State Share 517005 Natural Resources 300 1054.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25832 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3956.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25833 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25834 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 53.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25835 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4680.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25836 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25837 Payroll Def Comp - StateMatch 519503 Natural Resources 300 34.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25838 Anthem Trad High Deductible 518105 Natural Resources 300 15.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25839 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 28.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25840 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25841 Payroll Employee Assistance 518901 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25842 Payroll Salaries & Wages 510101 Natural Resources 300 354.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25843 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25844 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25845 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -864.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25846 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25847 Payroll PERF State Share 517005 Natural Resources 300 106.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25848 Payroll Social Security 516003 Natural Resources 300 511.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25849 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25850 Payroll Anthem Dental Trad 518796 Natural Resources 300 119.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25851 Payroll Social Security 516003 Natural Resources 300 187.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25852 Payroll Social Security 516003 Natural Resources 300 -1857.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25853 Anthem Trad High Deductible 518105 Natural Resources 300 8540.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25854 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25855 Payroll Life Insurance 518606 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25856 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25857 Payroll Life Insurance 518606 Natural Resources 300 11.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25858 Payroll Salaries & Wages 510101 Natural Resources 300 -408 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25859 Payroll PERF State Share 517005 Natural Resources 300 868.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25860 Payroll PERF State Share 517005 Natural Resources 300 5310.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25861 Payroll Salaries & Wages 510101 Natural Resources 300 -2666.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25862 Payroll Anthem Dental Trad 518796 Natural Resources 300 -28.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25863 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25864 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2083.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25865 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25866 Payroll Social Security 516003 Natural Resources 300 21.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25867 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25868 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25869 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25870 Payroll Cons/Excise Dental 518760 Natural Resources 300 -277.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25871 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -162 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25872 Payroll Disability 519006 Natural Resources 300 -60.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25873 Anthem Trad High Deductible 518105 Natural Resources 300 -545.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25874 Payroll Def Comp - StateMatch 519503 Natural Resources 300 121.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25875 Payroll Employee Assistance 518901 Natural Resources 300 65.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25876 Payroll Def Comp - StateMatch 519503 Natural Resources 300 68.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25877 Payroll PERF State Share 517005 Natural Resources 300 443.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25878 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25879 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25880 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 205.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25881 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1422.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25882 Payroll Salaries & Wages 510101 Natural Resources 300 56200.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25883 Payroll Social Security 516003 Natural Resources 300 17404.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25884 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -80 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25885 Payroll Anthem Trad HDHP 518107 Natural Resources 300 13.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25886 Payroll PERF State Share 517005 Natural Resources 300 1298.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25887 Payroll Social Security 516003 Natural Resources 300 286.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25888 Payroll Disability 519006 Natural Resources 300 584.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25889 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25890 Payroll Employee Assistance 518901 Natural Resources 300 -1.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25891 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25892 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -139.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25893 Payroll Life Insurance 518606 Natural Resources 300 13.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25894 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25895 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25896 Payroll Anthem Dental Trad 518796 Natural Resources 300 75.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25897 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 165.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25898 Payroll Disability 519006 Natural Resources 300 -46.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25899 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25900 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25901 Payroll Disability 519006 Natural Resources 300 -3847.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25902 Payroll Anthem Dental Trad 518796 Natural Resources 300 97.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25903 Payroll Salaries & Wages 510101 Natural Resources 300 39476.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25904 Payroll Life Insurance 518606 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25905 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25906 Payroll Disability 519006 Natural Resources 300 148.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25907 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25908 Anthem Trad High Deductible 518105 Natural Resources 300 1811.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25909 Anthem Trad High Deductible 518105 Natural Resources 300 -7119.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25910 Payroll Salaries & Wages 510101 Natural Resources 300 -1511.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25911 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25912 Payroll Life Insurance 518606 Natural Resources 300 5.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25913 Payroll Disability 519006 Natural Resources 300 -26.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25914 Anthem Trad High Deductible 518105 Natural Resources 300 59327.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25915 Payroll Def Comp - StateMatch 519503 Natural Resources 300 101 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25916 Payroll Employee Assistance 518901 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25917 Payroll Disability 519006 Natural Resources 300 3430.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25918 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25919 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25920 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 282.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25921 HSA Health Savings Acct 2 519725 Natural Resources 300 -39.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25922 Payroll Def Comp - StateMatch 519503 Natural Resources 300 265.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25923 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 122.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25924 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 118.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25925 Payroll Anthem Trad HDHP 518107 Natural Resources 300 864.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25926 Payroll Life Insurance 518606 Natural Resources 300 71.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25927 Payroll Employee Assistance 518901 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25928 Payroll Salaries & Wages 510101 Natural Resources 300 5517.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25929 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -6640.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25930 Anthem Trad High Deductible 518105 Natural Resources 300 10211.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25931 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25932 Payroll Social Security 516003 Natural Resources 300 70.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25933 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -534.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25934 Payroll Social Security 516003 Natural Resources 300 -31.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25935 Payroll Employee Assistance 518901 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25936 Payroll Social Security 516003 Natural Resources 300 4022.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25937 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25938 Payroll PERF State Share 517005 Natural Resources 300 -520.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25939 Payroll Cons/Excise Dental 518760 Natural Resources 300 112.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25940 Vision Care 518800 Natural Resources 300 9.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25941 Payroll PERF State Share 517005 Natural Resources 300 27264.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25942 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25943 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2683.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25944 Payroll Salaries & Wages 510101 Natural Resources 300 3960.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25945 Payroll Life Insurance 518606 Natural Resources 300 11.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25946 Payroll Life Insurance 518606 Natural Resources 300 31.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25947 Anthem Trad High Deductible 518105 Natural Resources 300 145.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25948 Payroll Disability 519006 Natural Resources 300 6.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25949 Payroll Def Comp - StateMatch 519503 Natural Resources 300 380.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25950 Payroll Social Security 516003 Natural Resources 300 1663.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25951 Anthem Trad High Deductible 518105 Natural Resources 300 1510.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25952 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 639.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25953 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -60.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25954 Payroll Employee Assistance 518901 Natural Resources 300 -0.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25955 Payroll Salaries & Wages 510101 Natural Resources 300 396.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25956 Payroll Salaries & Wages 510101 Natural Resources 300 242365.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25957 Payroll Anthem Dental Trad 518796 Natural Resources 300 -393.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25958 Payroll Anthem Trad HDHP 518107 Natural Resources 300 245.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25959 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1185.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25960 Vision Care 518800 Natural Resources 300 -1.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25961 Payroll PERF State Share 517005 Natural Resources 300 -29954.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25962 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -92.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25963 Payroll Employee Assistance 518901 Natural Resources 300 4.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25964 Anthem Trad High Deductible 518105 Natural Resources 300 2444.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25965 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25966 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -4614.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25967 Vision Care 518800 Natural Resources 300 37.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25968 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -205.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25969 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25970 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -12.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25971 Anthem Trad High Deductible 518105 Natural Resources 300 77.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25972 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25973 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25974 Payroll Social Security 516003 Natural Resources 300 -111.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25975 Payroll Social Security 516003 Natural Resources 300 399.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25976 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 65.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25977 Payroll Social Security 516003 Natural Resources 300 857.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25978 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25979 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25980 Payroll Salaries & Wages 510101 Natural Resources 300 23016.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25981 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25982 Vision Care 518800 Natural Resources 300 6.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25983 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25984 Payroll Anthem Dental Trad 518796 Natural Resources 300 498.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 300.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25986 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25987 Anthem Trad High Deductible 518105 Natural Resources 300 86.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25988 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -245.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25989 Payroll PERF State Share 517005 Natural Resources 300 44.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25990 Payroll PERF State Share 517005 Natural Resources 300 281.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25991 Payroll Employee Assistance 518901 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25992 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25993 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25994 Payroll Life Insurance 518606 Natural Resources 300 45.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25995 Payroll Disability 519006 Natural Resources 300 16.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25996 Payroll Salaries & Wages 510101 Natural Resources 300 -266378.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25997 Payroll Anthem Dental Trad 518796 Natural Resources 300 -55.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25998 Payroll PERF State Share 517005 Natural Resources 300 4426.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25999 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 208.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26000 Vision Care 518800 Natural Resources 300 -245.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26001 Payroll Disability 519006 Natural Resources 300 -479.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26002 Vision Care 518800 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26003 Payroll Life Insurance 518606 Natural Resources 300 -36.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26004 Payroll Employee Assistance 518901 Natural Resources 300 -71.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26005 Payroll Disability 519006 Natural Resources 300 378.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26006 Payroll PERF State Share 517005 Natural Resources 300 -45.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26007 Vision Care 518800 Natural Resources 300 7.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26008 Payroll Life Insurance 518606 Natural Resources 300 1.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26009 Vision Care 518800 Natural Resources 300 224.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26010 Payroll Social Security 516003 Natural Resources 300 -19142.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26011 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -47.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26012 Payroll Employee Assistance 518901 Natural Resources 300 -7.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26013 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26014 Payroll Anthem Dental Trad 518796 Natural Resources 300 3271.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26015 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26016 HSA Health Savings Acct 2 519725 Natural Resources 300 39.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26017 HSA Health Savings Acct 2 519725 Natural Resources 300 5.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26018 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26019 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26020 Payroll Salaries & Wages 510101 Natural Resources 300 11590.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26021 Payroll Salaries & Wages 510101 Natural Resources 300 949.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26022 Payroll Disability 519006 Natural Resources 300 72.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26023 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 918.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26024 Payroll PERF State Share 517005 Natural Resources 300 39.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26025 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26026 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26027 Vision Care 518800 Natural Resources 300 2.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26028 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26029 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26030 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26031 Payroll Salaries & Wages 510101 Natural Resources 300 10021.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26032 Payroll Life Insurance 518606 Natural Resources 300 -5.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26033 Payroll Disability 519006 Natural Resources 300 134.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26034 Payroll Disability 519006 Natural Resources 300 904.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26035 Anthem Trad High Deductible 518105 Natural Resources 300 633.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26036 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2822.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26037 Payroll Employee Assistance 518901 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26038 Anthem Trad High Deductible 518105 Natural Resources 300 808.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26039 Payroll Social Security 516003 Natural Resources 300 -187.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26040 Payroll PERF State Share 517005 Natural Resources 300 -3809.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26041 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -239.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26042 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26043 Payroll Employee Assistance 518901 Natural Resources 300 12.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26044 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 3.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26045 Payroll Life Insurance 518606 Natural Resources 300 -318.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26046 Vision Care 518800 Natural Resources 300 5.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26047 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26048 Payroll PERF State Share 517005 Natural Resources 300 -298.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26049 Payroll Salaries & Wages 510101 Natural Resources 300 -33969.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26050 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26051 Payroll Disability 519006 Natural Resources 300 4.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26052 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26053 Payroll Employee Assistance 518901 Natural Resources 300 2.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26054 Anthem Trad High Deductible 518105 Natural Resources 300 15.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26055 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3572 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26056 Payroll Employee Assistance 518901 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26057 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26058 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5276.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26059 Payroll Social Security 516003 Natural Resources 300 25.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26060 Payroll Anthem Dental Trad 518796 Natural Resources 300 34.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26061 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 153.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26062 Vision Care 518800 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26063 Payroll Employee Assistance 518901 Natural Resources 300 -5.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26064 HSA Health Savings Acct 2 519725 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26065 Payroll Anthem Dental Trad 518796 Natural Resources 300 466.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26066 Vision Care 518800 Natural Resources 300 -1.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26067 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26068 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26069 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26070 Vision Care 518800 Natural Resources 300 31.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26071 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26072 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26073 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 232.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26074 Payroll Anthem Dental Trad 518796 Natural Resources 300 107.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26075 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26076 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26077 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26078 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26079 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26080 Payroll Disability 519006 Natural Resources 300 6.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26081 Payroll Cons/Excise Dental 518760 Natural Resources 300 -427.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26082 Payroll Anthem Dental Trad 518796 Natural Resources 300 120.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26083 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8023.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26084 Payroll Anthem Dental Trad 518796 Natural Resources 300 3241.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26085 Payroll Life Insurance 518606 Natural Resources 300 35.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26086 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26087 Payroll Social Security 516003 Natural Resources 300 -327.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26088 Vision Care 518800 Natural Resources 300 2.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26089 Payroll Disability 519006 Natural Resources 300 418.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26090 Payroll Employee Assistance 518901 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26091 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 75.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26092 Vision Care 518800 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26093 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 95.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26094 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26095 Payroll Salaries & Wages 510101 Natural Resources 300 223287.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26096 Payroll Salaries & Wages 510101 Natural Resources 300 -26061.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26097 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26098 Payroll Life Insurance 518606 Natural Resources 300 4.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26099 Payroll PERF State Share 517005 Natural Resources 300 31.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26100 Payroll Salaries & Wages 510101 Natural Resources 300 7751.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26101 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26102 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 95.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26103 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26104 Payroll Social Security 516003 Natural Resources 300 28.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26105 Payroll Salaries & Wages 510101 Natural Resources 300 9797.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26106 HSA Health Savings Acct 2 519725 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26107 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26108 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26109 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 347.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26110 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -85.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26111 Payroll Disability 519006 Natural Resources 300 -456.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26112 Payroll Life Insurance 518606 Natural Resources 300 -38.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26113 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3158.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26114 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26115 Vision Care 518800 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26116 Payroll Disability 519006 Natural Resources 300 162.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26117 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26118 HSA Health Savings Acct 2 519725 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26119 Payroll PERF State Share 517005 Natural Resources 300 617.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26120 Payroll Life Insurance 518606 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26121 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7303.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26122 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26123 Vision Care 518800 Natural Resources 300 7.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26124 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3533.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26125 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 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26126 Payroll Employee Assistance 518901 Natural Resources 300 8.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26127 Payroll PERF State Share 517005 Natural Resources 300 1122.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26128 Payroll Life Insurance 518606 Natural Resources 300 -3.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26129 Vision Care 518800 Natural Resources 300 8.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26130 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26131 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26132 Payroll Social Security 516003 Natural Resources 300 719.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26133 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26134 Payroll Social Security 516003 Natural Resources 300 -2431.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26135 Payroll Cons/Excise Dental 518760 Natural Resources 300 248.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26136 Payroll Life Insurance 518606 Natural Resources 300 286.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26137 Payroll PERF State Share 517005 Natural Resources 300 -169.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26138 Payroll Cons/Excise Dental 518760 Natural Resources 300 165.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26139 Payroll Anthem Dental Trad 518796 Natural Resources 300 72.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26140 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1914.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26141 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 60.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26142 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1432.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26143 Payroll Employee Assistance 518901 Natural Resources 300 -8.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26144 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26145 Anthem Trad High Deductible 518105 Natural Resources 300 -1107.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26146 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -83.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26147 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26148 Anthem Trad High Deductible 518105 Natural Resources 300 -66077.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26149 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26150 Payroll Disability 519006 Natural Resources 300 69.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26151 Payroll Social Security 516003 Natural Resources 300 2822.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26152 Payroll Salaries & Wages 510101 Natural Resources 300 2514.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26153 Payroll Salaries & Wages 510101 Natural Resources 300 -4625.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26154 Payroll Salaries & Wages 510101 Natural Resources 300 -1326.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26155 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 293.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26156 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26157 Anthem Trad High Deductible 518105 Natural Resources 300 9.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26158 Anthem Trad High Deductible 518105 Natural Resources 300 206.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26159 Payroll Anthem Trad HDHP 518107 Natural Resources 300 13.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26160 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1020.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26161 Payroll Life Insurance 518606 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26162 Payroll Salaries & Wages 510101 Natural Resources 300 279.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26163 Vision Care 518800 Natural Resources 300 -4.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26164 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26165 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1791.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26166 Anthem Trad High Deductible 518105 Natural Resources 300 -477.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26167 Payroll Life Insurance 518606 Natural Resources 300 -4.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 4333180 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26168 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 2016-02-24T00:00:00 4315304 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26169 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26170 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26171 Vision Care 518800 Natural Resources 300 2.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26172 Payroll Employee Assistance 518901 Natural Resources 300 -62.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26173 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26174 Payroll PERF State Share 517005 Natural Resources 300 92.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26175 Payroll Life Insurance 518606 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26176 Payroll Social Security 516003 Natural Resources 300 60.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26177 Payroll Disability 519006 Natural Resources 300 54.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26178 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -872.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26179 Payroll Salaries & Wages 510101 Natural Resources 300 53737.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26180 Payroll Salaries & Wages 510101 Natural Resources 300 5341.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26181 Payroll Cons/Excise Dental 518760 Natural Resources 300 -179.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26182 Payroll PERF State Share 517005 Natural Resources 300 32.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26183 Payroll Disability 519006 Natural Resources 300 91.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26184 Payroll Employee Assistance 518901 Natural Resources 300 1.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26185 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26186 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26187 Payroll Disability 519006 Natural Resources 300 -54.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26188 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26189 Payroll Disability 519006 Natural Resources 300 154.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26190 Payroll Salaries & Wages 510101 Natural Resources 300 -208158.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26191 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26192 Payroll Def Comp - StateMatch 519503 Natural Resources 300 73.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26193 Payroll Disability 519006 Natural Resources 300 2722.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26194 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 105.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26195 Payroll Anthem Dental Trad 518796 Natural Resources 300 -43.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26196 Payroll Salaries & Wages 510101 Natural Resources 300 6711.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26197 Payroll Anthem Dental Trad 518796 Natural Resources 300 107.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26198 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 166.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26199 Anthem Trad High Deductible 518105 Natural Resources 300 717.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26200 Anthem Trad High Deductible 518105 Natural Resources 300 1227.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26201 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26202 Payroll Disability 519006 Natural Resources 300 117.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26203 Payroll Anthem Dental Trad 518796 Natural Resources 300 36.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26204 Anthem Trad High Deductible 518105 Natural Resources 300 4.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26205 Vision Care 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26206 Payroll Social Security 516003 Natural Resources 300 654.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26207 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -233.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26208 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3084.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26209 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26210 Payroll PERF State Share 517005 Natural Resources 300 -150.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26211 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 205.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26212 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26213 Anthem Trad High Deductible 518105 Natural Resources 300 1389.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26214 Payroll PERF State Share 517005 Natural Resources 300 1325.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26215 Anthem Trad High Deductible 518105 Natural Resources 300 49992.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26216 Payroll Social Security 516003 Natural Resources 300 2767.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26217 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 41.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26218 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 12.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26219 Payroll Life Insurance 518606 Natural Resources 300 9.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26220 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26221 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 64.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26222 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 201.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26223 Payroll Life Insurance 518606 Natural Resources 300 1.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26224 Payroll PERF State Share 517005 Natural Resources 300 751.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26225 Payroll Life Insurance 518606 Natural Resources 300 -4.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26226 Payroll Life Insurance 518606 Natural Resources 300 -273.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26227 Payroll Disability 519006 Natural Resources 300 14.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26228 Payroll PERF State Share 517005 Natural Resources 300 598.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26229 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 184.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26230 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5418.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26231 Payroll PERF State Share 517005 Natural Resources 300 34.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26232 Payroll Disability 519006 Natural Resources 300 161.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26233 Payroll Anthem Dental Trad 518796 Natural Resources 300 70.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26234 Anthem Trad High Deductible 518105 Natural Resources 300 -664.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26235 Payroll Salaries & Wages 510101 Natural Resources 300 1374.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26236 Payroll Salaries & Wages 510101 Natural Resources 300 292.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26237 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2016.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26238 Payroll Def Comp - StateMatch 519503 Natural Resources 300 296.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26239 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26240 Payroll Social Security 516003 Natural Resources 300 103.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26241 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -85.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26242 Payroll Anthem Dental Trad 518796 Natural Resources 300 32.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26243 Payroll Life Insurance 518606 Natural Resources 300 13.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26244 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 355.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26245 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1626.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26246 Payroll Salaries & Wages 510101 Natural Resources 300 826.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26247 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26248 Anthem Trad High Deductible 518105 Natural Resources 300 9182.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26249 Payroll Life Insurance 518606 Natural Resources 300 -26.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26250 Payroll Social Security 516003 Natural Resources 300 22.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26251 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -3051.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26252 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26253 Payroll PERF State Share 517005 Natural Resources 300 5123.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26254 Payroll Disability 519006 Natural Resources 300 -493.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26255 Payroll Anthem Trad HDHP 518107 Natural Resources 300 734.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26256 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26257 Payroll Salaries & Wages 510101 Natural Resources 300 39056.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26258 Vision Care 518800 Natural Resources 300 -212.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26259 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26260 Payroll PERF State Share 517005 Natural Resources 300 -393.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26261 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -177.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26262 Payroll Life Insurance 518606 Natural Resources 300 18.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26263 HSA Health Savings Acct 2 519725 Natural Resources 300 2.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26264 Payroll Anthem Dental Trad 518796 Natural Resources 300 533.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26265 Anthem Trad High Deductible 518105 Natural Resources 300 17.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26266 Payroll Employee Assistance 518901 Natural Resources 300 0.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26267 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 3.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26268 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 275.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26269 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -734.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26270 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26271 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26272 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26273 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26274 Payroll Social Security 516003 Natural Resources 300 927.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26275 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26276 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26277 Payroll Salaries & Wages 510101 Natural Resources 300 34.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26278 Vision Care 518800 Natural Resources 300 -2 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26279 Anthem Trad High Deductible 518105 Natural Resources 300 -600.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26280 Anthem Trad High Deductible 518105 Natural Resources 300 287.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26281 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26282 Vision Care 518800 Natural Resources 300 3.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26283 Anthem Trad High Deductible 518105 Natural Resources 300 -6824.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26284 Payroll Salaries & Wages 510101 Natural Resources 300 13007.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26285 Payroll Cons/Excise Dental 518760 Natural Resources 300 84.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26286 Payroll Social Security 516003 Natural Resources 300 -219.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26287 Payroll Life Insurance 518606 Natural Resources 300 6.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26288 Payroll PERF State Share 517005 Natural Resources 300 687.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26289 Payroll Social Security 516003 Natural Resources 300 381.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26290 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26291 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26292 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26293 Payroll Anthem Dental Trad 518796 Natural Resources 300 2717.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26294 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26295 Payroll Social Security 516003 Natural Resources 300 -244.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26296 Payroll Salaries & Wages 510101 Natural Resources 300 -3522.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26297 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26298 Vision Care 518800 Natural Resources 300 188.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26299 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26300 Payroll Employee Assistance 518901 Natural Resources 300 -7.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26301 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 730.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26302 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26303 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26304 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1372.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26305 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -53.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26306 Payroll Salaries & Wages 510101 Natural Resources 300 312.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26307 Payroll Employee Assistance 518901 Natural Resources 300 2.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26308 Payroll Employee Assistance 518901 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26309 Payroll Anthem Dental Trad 518796 Natural Resources 300 -381.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26310 Payroll Employee Assistance 518901 Natural Resources 300 9.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26311 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26312 Vision Care 518800 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26313 Payroll Def Comp - StateMatch 519503 Natural Resources 300 102.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26314 Payroll Salaries & Wages 510101 Natural Resources 300 179833.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26315 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26316 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26317 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -92.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26318 Vision Care 518800 Natural Resources 300 -4.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26319 Payroll PERF State Share 517005 Natural Resources 300 67.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26320 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26321 HSA Health Savings Acct 2 519725 Natural Resources 300 -34.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26322 Payroll Disability 519006 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26323 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26324 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26325 Anthem Trad High Deductible 518105 Natural Resources 300 1980.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26326 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26327 Vision Care 518800 Natural Resources 300 7.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26328 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -41.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26329 Payroll Disability 519006 Natural Resources 300 4.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26330 Vision Care 518800 Natural Resources 300 4.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26331 Vision Care 518800 Natural Resources 300 -3.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26332 Payroll Life Insurance 518606 Natural Resources 300 -5.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26333 Payroll Life Insurance 518606 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26334 Payroll Salaries & Wages 510101 Natural Resources 300 602.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26335 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -107.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26336 Payroll PERF State Share 517005 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26337 Payroll Employee Assistance 518901 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26338 Payroll Social Security 516003 Natural Resources 300 3835.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26339 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26340 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26341 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6936.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26342 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26343 Anthem Trad High Deductible 518105 Natural Resources 300 -1061.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26344 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6247.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26345 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26346 Payroll Life Insurance 518606 Natural Resources 300 70.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26347 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26348 Payroll Disability 519006 Natural Resources 300 5.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26349 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26350 Payroll Social Security 516003 Natural Resources 300 -14850.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26351 Payroll Social Security 516003 Natural Resources 300 22.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26352 Payroll Social Security 516003 Natural Resources 300 -2047.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26353 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26354 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26355 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26356 Payroll Anthem Trad HDHP 518107 Natural Resources 300 345.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26357 Payroll Salaries & Wages 510101 Natural Resources 300 -18223.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26358 Payroll Social Security 516003 Natural Resources 300 435.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26359 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26360 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 18.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26361 Payroll PERF State Share 517005 Natural Resources 300 -23403.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26362 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -106.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26363 Payroll PERF State Share 517005 Natural Resources 300 4381 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26364 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -40.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26365 Payroll Salaries & Wages 510101 Natural Resources 300 -1347.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26366 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26367 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 978.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26368 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26369 Payroll PERF State Share 517005 Natural Resources 300 1026.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26370 Payroll Disability 519006 Natural Resources 300 -50.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26371 Payroll PERF State Share 517005 Natural Resources 300 -396.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26372 Payroll Social Security 516003 Natural Resources 300 -99.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26373 Payroll Disability 519006 Natural Resources 300 -315.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26374 Payroll Social Security 516003 Natural Resources 300 882.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26375 Payroll Anthem Dental Trad 518796 Natural Resources 300 -52.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26376 Payroll Employee Assistance 518901 Natural Resources 300 12.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26377 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26378 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26379 Payroll Social Security 516003 Natural Resources 300 -1297.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26380 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26381 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 99.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26382 Payroll Disability 519006 Natural Resources 300 24.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26383 Payroll Life Insurance 518606 Natural Resources 300 234.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26384 Payroll Life Insurance 518606 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26385 Payroll Anthem Dental Trad 518796 Natural Resources 300 117.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26386 Payroll Anthem Dental Trad 518796 Natural Resources 300 508.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26387 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26388 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26389 Payroll Social Security 516003 Natural Resources 300 44.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26390 HSA Health Savings Acct 2 519725 Natural Resources 300 9.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26391 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 93.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26392 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26393 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26394 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1811.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26395 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26396 HSA Health Savings Acct 2 519725 Natural Resources 300 -9.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26397 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26398 Payroll Salaries & Wages 510101 Natural Resources 300 9166.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26399 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26400 Payroll Salaries & Wages 510101 Natural Resources 300 3107.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26401 Vision Care 518800 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26402 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 24.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26403 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26404 Payroll Life Insurance 518606 Natural Resources 300 -36.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26405 Payroll Employee Assistance 518901 Natural Resources 300 55.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26406 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26407 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26408 Payroll PERF State Share 517005 Natural Resources 300 20229.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26409 Payroll Employee Assistance 518901 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26410 Anthem Trad High Deductible 518105 Natural Resources 300 498.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26411 Payroll Disability 519006 Natural Resources 300 216.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26412 Payroll PERF State Share 517005 Natural Resources 300 -3256.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26413 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1425.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26414 Payroll Disability 519006 Natural Resources 300 -3195.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26415 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26416 Payroll Social Security 516003 Natural Resources 300 12802.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26417 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26418 Anthem Trad High Deductible 518105 Natural Resources 300 13.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26419 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26420 Anthem Trad High Deductible 518105 Natural Resources 300 11089.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26421 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6268.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26422 Payroll Employee Assistance 518901 Natural Resources 300 2.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26423 Payroll Def Comp - StateMatch 519503 Natural Resources 300 29.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26424 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26425 Vision Care 518800 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26426 Payroll Anthem Dental Trad 518796 Natural Resources 300 57.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26427 Payroll Salaries & Wages 510101 Natural Resources 300 -3094.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26428 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 160.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26429 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1173.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26430 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26431 Anthem Trad High Deductible 518105 Natural Resources 300 -57803.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26432 Payroll Cons/Excise Dental 518760 Natural Resources 300 94.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26433 Payroll Employee Assistance 518901 Natural Resources 300 -3.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26434 Payroll Disability 519006 Natural Resources 300 674.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26435 Vision Care 518800 Natural Resources 300 33.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26436 Vision Care 518800 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26437 HSA Health Savings Acct 2 519725 Natural Resources 300 34.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26438 Vision Care 518800 Natural Resources 300 39.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26439 Payroll Salaries & Wages 510101 Natural Resources 300 -29032.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26440 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -553.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26441 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 57.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26442 Anthem Trad High Deductible 518105 Natural Resources 300 140.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26443 Payroll Social Security 516003 Natural Resources 300 221.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26444 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2268.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26445 Payroll Def Comp - StateMatch 519503 Natural Resources 300 377.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26446 Vision Care 518800 Natural Resources 300 -26.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26447 Payroll Employee Assistance 518901 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26448 Payroll PERF State Share 517005 Natural Resources 300 -346.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26449 Payroll Anthem Trad HDHP 518107 Natural Resources 300 52.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26450 Vision Care 518800 Natural Resources 300 9.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26451 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26452 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26453 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26454 Vision Care 518800 Natural Resources 300 5.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26455 Payroll Social Security 516003 Natural Resources 300 2.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26456 Payroll Life Insurance 518606 Natural Resources 300 12.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26457 Payroll Disability 519006 Natural Resources 300 884.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26458 Anthem Trad High Deductible 518105 Natural Resources 300 2404.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26459 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -4284.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26460 Payroll Employee Assistance 518901 Natural Resources 300 -1.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26461 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -105.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26462 Payroll PERF State Share 517005 Natural Resources 300 348.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26463 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26464 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26465 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1602.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26466 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 38.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26467 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -345.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26468 Payroll Life Insurance 518606 Natural Resources 300 4.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26469 Payroll PERF State Share 517005 Natural Resources 300 153.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26470 Payroll Salaries & Wages 510101 Natural Resources 300 11834.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26471 Payroll Life Insurance 518606 Natural Resources 300 51.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26472 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 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26473 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 23.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26474 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -40.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26475 Payroll Def Comp - StateMatch 519503 Natural Resources 300 66.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26476 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 177.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-10T00:00:00 4307839 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26477 Payroll PERF State Share 517005 Natural Resources 300 -115.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26478 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 157.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26479 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26480 Anthem Trad High Deductible 518105 Natural Resources 300 4251.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26481 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26482 Payroll PERF State Share 517005 Natural Resources 300 19.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26483 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26484 Payroll Anthem Dental Trad 518796 Natural Resources 300 61.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26485 Payroll Social Security 516003 Natural Resources 300 -9846.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26486 Payroll Life Insurance 518606 Natural Resources 300 -1.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26487 Payroll Life Insurance 518606 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26488 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -269.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26489 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26490 Payroll Life Insurance 518606 Natural Resources 300 -18.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26491 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26492 Payroll Disability 519006 Natural Resources 300 1654.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26493 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26494 Payroll Life Insurance 518606 Natural Resources 300 5.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26495 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26496 Vision Care 518800 Natural Resources 300 3.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26497 Payroll PERF State Share 517005 Natural Resources 300 23.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26498 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26499 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26500 Payroll PERF State Share 517005 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26501 Vision Care 518800 Natural Resources 300 4.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26502 HSA Health Savings Acct 2 519725 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26503 Payroll Cons/Excise Dental 518760 Natural Resources 300 4.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26504 Payroll Salaries & Wages 510101 Natural Resources 300 63.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26505 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26506 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26507 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26508 Payroll Anthem Dental Trad 518796 Natural Resources 300 38.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26509 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26510 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26511 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26512 Anthem Trad High Deductible 518105 Natural Resources 300 1029.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26513 Payroll Salaries & Wages 510101 Natural Resources 300 785.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26514 Payroll Life Insurance 518606 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26515 Payroll Life Insurance 518606 Natural Resources 300 41.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26516 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26517 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26518 Payroll Salaries & Wages 510101 Natural Resources 300 213.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26519 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26520 Anthem Trad High Deductible 518105 Natural Resources 300 26.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26521 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26522 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26523 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26524 Anthem Trad High Deductible 518105 Natural Resources 300 -254.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26525 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 16.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26526 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26527 Payroll Anthem Dental Trad 518796 Natural Resources 300 -198.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26528 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26529 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26530 Payroll Social Security 516003 Natural Resources 300 2354.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26531 Anthem Trad High Deductible 518105 Natural Resources 300 68.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26532 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -35.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26533 Payroll Life Insurance 518606 Natural Resources 300 11.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26534 Anthem Trad High Deductible 518105 Natural Resources 300 14.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26535 Payroll Disability 519006 Natural Resources 300 57.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26536 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26537 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26538 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26539 Payroll Social Security 516003 Natural Resources 300 8194.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26540 Payroll Social Security 516003 Natural Resources 300 -86.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26541 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26542 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1203.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26543 Payroll Social Security 516003 Natural Resources 300 231.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26544 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26545 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -474.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26546 Payroll Social Security 516003 Natural Resources 300 59.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26547 Payroll Salaries & Wages 510101 Natural Resources 300 6432.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26548 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26549 Payroll Anthem Dental Trad 518796 Natural Resources 300 1775.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26550 Payroll Salaries & Wages 510101 Natural Resources 300 175.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26551 Payroll Life Insurance 518606 Natural Resources 300 -178.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26552 Payroll Disability 519006 Natural Resources 300 -2031.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26553 Payroll PERF State Share 517005 Natural Resources 300 -132.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26554 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 179.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26555 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26556 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26557 Payroll Salaries & Wages 510101 Natural Resources 300 -5411.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26558 Payroll Disability 519006 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26559 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26560 Anthem Trad High Deductible 518105 Natural Resources 300 -199.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26561 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 669.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26562 Anthem Trad High Deductible 518105 Natural Resources 300 8375.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26563 Payroll Anthem Trad HDHP 518107 Natural Resources 300 2.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26564 Payroll Disability 519006 Natural Resources 300 -270.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26565 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26566 Payroll Employee Assistance 518901 Natural Resources 300 -0.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26567 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26568 Payroll Anthem Dental Trad 518796 Natural Resources 300 12.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26569 Payroll Salaries & Wages 510101 Natural Resources 300 8470.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26570 Payroll Social Security 516003 Natural Resources 300 163.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26571 Payroll PERF State Share 517005 Natural Resources 300 -203.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26572 HSA Health Savings Acct 2 519725 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26573 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26574 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26575 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26576 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26577 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26578 Payroll Salaries & Wages 510101 Natural Resources 300 2283.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26579 Payroll PERF State Share 517005 Natural Resources 300 369.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26580 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1037.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26581 Payroll PERF State Share 517005 Natural Resources 300 18.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26582 Anthem Trad High Deductible 518105 Natural Resources 300 3.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26583 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 65807.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26584 Payroll Employee Assistance 518901 Natural Resources 300 8.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26585 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26586 Payroll Disability 519006 Natural Resources 300 301.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26587 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26588 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26589 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26590 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -170.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26591 Payroll Social Security 516003 Natural Resources 300 4.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26592 Payroll Delta Dental Trad 518798 Natural Resources 300 1.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26593 Payroll Life Insurance 518606 Natural Resources 300 -7.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26594 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 51.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26595 Payroll Social Security 516003 Natural Resources 300 15.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26596 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26597 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1018.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26598 Payroll Employee Assistance 518901 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26599 Payroll PERF State Share 517005 Natural Resources 300 933.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26600 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26601 Payroll Def Comp - StateMatch 519503 Natural Resources 300 52.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26602 Payroll Anthem Trad HDHP 518107 Natural Resources 300 269.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26603 Payroll Cons/Excise Dental 518760 Natural Resources 300 37.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26604 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26605 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26606 Payroll Def Comp - StateMatch 519503 Natural Resources 300 140.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26607 Payroll Disability 519006 Natural Resources 300 -18.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26608 Payroll PERF State Share 517005 Natural Resources 300 7.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26609 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 34.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26610 Payroll PERF State Share 517005 Natural Resources 300 12953.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26611 Payroll Employee Assistance 518901 Natural Resources 300 -42.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26612 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2242.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26613 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 77.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26614 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26615 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26616 Payroll Employee Assistance 518901 Natural Resources 300 36.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26617 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26618 Payroll Employee Assistance 518901 Natural Resources 300 -1.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26619 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 9187.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26620 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26621 Payroll Employee Assistance 518901 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26622 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26623 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26624 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 192.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26625 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26626 Payroll PERF State Share 517005 Natural Resources 300 -1770.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26627 Anthem Trad High Deductible 518105 Natural Resources 300 14.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26628 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26629 Payroll Life Insurance 518606 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26630 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -537.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26631 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2075.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26632 Payroll Disability 519006 Natural Resources 300 111.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26633 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26634 Payroll Salaries & Wages 510101 Natural Resources 300 8332.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26635 Payroll Social Security 516003 Natural Resources 300 13.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26636 Payroll Disability 519006 Natural Resources 300 533.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26637 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26638 Payroll Social Security 516003 Natural Resources 300 611.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26639 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3469.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26640 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26641 Payroll Salaries & Wages 510101 Natural Resources 300 17549.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26642 Payroll Life Insurance 518606 Natural Resources 300 148.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26643 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5196.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26644 Vision Care 518800 Natural Resources 300 124.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26645 Payroll Salaries & Wages 510101 Natural Resources 300 -1033.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26646 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26647 Payroll Salaries & Wages 510101 Natural Resources 300 33091.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26648 Payroll Anthem Trad HDHP 518107 Natural Resources 300 4.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26649 Payroll Employee Assistance 518901 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26650 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -128.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26651 Payroll Salaries & Wages 510101 Natural Resources 300 -15778.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26652 Payroll Salaries & Wages 510101 Natural Resources 300 -137978.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26653 Payroll Social Security 516003 Natural Resources 300 1251.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26654 Payroll Employee Assistance 518901 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26655 Payroll Salaries & Wages 510101 Natural Resources 300 3300.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26656 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -54.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26657 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26658 Payroll PERF State Share 517005 Natural Resources 300 -15519.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26659 Payroll Life Insurance 518606 Natural Resources 300 3.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26660 Payroll Salaries & Wages 510101 Natural Resources 300 115072.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26661 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26662 Payroll Social Security 516003 Natural Resources 300 416.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26663 Payroll Disability 519006 Natural Resources 300 -93.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26664 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26665 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 170.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26666 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26667 Payroll Life Insurance 518606 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26668 Payroll PERF State Share 517005 Natural Resources 300 255.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26669 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26670 Vision Care 518800 Natural Resources 300 -0.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26671 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 99 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26672 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26673 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26674 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 527.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26675 Vision Care 518800 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26676 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 23.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26677 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26678 Vision Care 518800 Natural Resources 300 29.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26679 Vision Care 518800 Natural Resources 300 -14.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26680 Payroll Anthem Dental Trad 518796 Natural Resources 300 53.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26681 Vision Care 518800 Natural Resources 300 -145.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26682 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26683 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26684 Payroll Salaries & Wages 510101 Natural Resources 300 -1182.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26685 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 53.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26686 Payroll PERF State Share 517005 Natural Resources 300 87.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26687 HSA Health Savings Acct 2 519725 Natural Resources 300 13.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26688 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2299.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26689 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26690 Anthem Trad High Deductible 518105 Natural Resources 300 1202.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26691 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26692 Vision Care 518800 Natural Resources 300 1.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26693 Payroll Disability 519006 Natural Resources 300 -12.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26694 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 106.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26695 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -450.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26696 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26697 Payroll Life Insurance 518606 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26698 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26699 Vision Care 518800 Natural Resources 300 5.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26700 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -31.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26701 Anthem Trad High Deductible 518105 Natural Resources 300 -249.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26702 Anthem Trad High Deductible 518105 Natural Resources 300 31545.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26703 Payroll Social Security 516003 Natural Resources 300 446.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26704 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 884.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26705 Payroll PERF State Share 517005 Natural Resources 300 720.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26706 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 3.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26707 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26708 Payroll Salaries & Wages 510101 Natural Resources 300 166.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26709 Payroll PERF State Share 517005 Natural Resources 300 587.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26710 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26711 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26712 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8404.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26713 Payroll Disability 519006 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26714 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2692.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26715 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26716 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -603.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26717 Payroll Employee Assistance 518901 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26718 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26719 Payroll Salaries & Wages 510101 Natural Resources 300 32.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26720 HSA Health Savings Acct 2 519725 Natural Resources 300 -13.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26721 Payroll Anthem Dental Trad 518796 Natural Resources 300 218.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26722 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -990.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26723 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -4156.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26724 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26725 Payroll Anthem Dental Trad 518796 Natural Resources 300 -11.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26726 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26727 Anthem Trad High Deductible 518105 Natural Resources 300 -38236.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26728 Payroll Cons/Excise Dental 518760 Natural Resources 300 -41.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26729 Payroll Life Insurance 518606 Natural Resources 300 9.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26730 Payroll Salaries & Wages 510101 Natural Resources 300 5983.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26731 Payroll Disability 519006 Natural Resources 300 3.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26732 Payroll Disability 519006 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26733 Payroll Employee Assistance 518901 Natural Resources 300 4.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26734 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26735 Payroll Social Security 516003 Natural Resources 300 -1125.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26736 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 149.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26737 Payroll PERF State Share 517005 Natural Resources 300 3655.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26738 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26739 Payroll Social Security 516003 Natural Resources 300 12.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26740 Anthem Trad High Deductible 518105 Natural Resources 300 452.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26741 Payroll PERF State Share 517005 Natural Resources 300 670.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26742 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26743 Anthem Trad High Deductible 518105 Natural Resources 300 13.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26744 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 40.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26745 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26746 Vision Care 518800 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26747 Anthem Trad High Deductible 518105 Natural Resources 300 -3831.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26748 Payroll Employee Assistance 518901 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26749 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26750 Payroll Disability 519006 Natural Resources 300 39.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26751 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -746.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26752 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26753 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 68.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26754 Payroll Disability 519006 Natural Resources 300 13.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26755 Payroll Def Comp - StateMatch 519503 Natural Resources 300 246.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26756 Payroll Disability 519006 Natural Resources 300 145.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26757 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26758 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 20453.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26759 Payroll Social Security 516003 Natural Resources 300 594.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26760 Payroll Disability 519006 Natural Resources 300 72.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26761 Payroll Employee Assistance 518901 Natural Resources 300 1.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26762 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26763 Payroll Social Security 516003 Natural Resources 300 -385.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26764 Vision Care 518800 Natural Resources 300 15.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26765 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26766 Payroll Anthem Dental Trad 518796 Natural Resources 300 384.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26767 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26768 Payroll Life Insurance 518606 Natural Resources 300 21 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26769 Vision Care 518800 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26770 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26771 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -81762.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26772 Payroll Social Security 516003 Natural Resources 300 -72.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26773 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26774 Vision Care 518800 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26775 Payroll PERF State Share 517005 Natural Resources 300 1968.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26776 Payroll Social Security 516003 Natural Resources 300 2.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26777 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 979.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26778 Anthem Trad High Deductible 518105 Natural Resources 300 1035.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26779 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 43.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26780 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26781 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26782 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 2016-01-13T00:00:00 4210077 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26783 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 61.480 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26784 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 -18234.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26785 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 4796.080 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26786 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 -10125.480 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26787 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 -339028.640 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26788 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 7.880 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26789 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 56.790 Grants 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26790 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 263.760 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26791 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 217.250 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26792 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 -38.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26793 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 536.800 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26794 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 264.390 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26795 Main - Edu Equipment 533029 FSSA Medicaid Policy and Plan 503 -51.980 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26796 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 132.200 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26797 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 -1632.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26798 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 160.920 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26799 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 -9.900 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26800 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 2783.770 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26801 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 -7.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26802 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 6.230 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26803 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 -6.230 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26804 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 -9.390 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26805 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 4.600 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26806 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 7.710 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26807 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 -2.520 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26808 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 -56.790 Grants 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26809 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 256.670 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26810 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 568.350 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26811 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 -128.930 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26812 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 -5810.380 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26813 Calling Card 652153 FSSA Medicaid Policy and Plan 503 -9.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26814 WebEx 659284 FSSA Medicaid Policy and Plan 503 -14.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26815 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 15.870 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26816 WebEx 659284 FSSA Medicaid Policy and Plan 503 14.760 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26817 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 -466.390 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26818 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 -53633.830 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26819 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 150.680 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26820 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 -483.980 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26821 Long Distance 652150 FSSA Medicaid Policy and Plan 503 94.330 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26822 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 -22.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26823 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 7587.050 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26824 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -7587.050 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26825 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 34.430 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26826 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 610.070 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26827 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 1.600 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26828 Calling Card 652153 FSSA Medicaid Policy and Plan 503 9.900 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26829 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 3281.790 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26830 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 -3.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26831 Job Production 659210 FSSA Medicaid Policy and Plan 503 14.970 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26832 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 -87.330 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26833 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 -102.510 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26834 Filenet 652380 FSSA Medicaid Policy and Plan 503 3.780 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26835 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 -34.430 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26836 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 -20588.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26837 Computer software 555553 FSSA Medicaid Policy and Plan 503 -61.370 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26838 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 440.370 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26839 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 -2766.210 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26840 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 -10.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26841 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 483.980 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26842 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 -2984.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26843 Training 659102 FSSA Medicaid Policy and Plan 503 58.600 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26844 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 -5262.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26845 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 -305.300 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26846 Job Production 659210 FSSA Medicaid Policy and Plan 503 -14.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26847 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 229.780 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26848 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 -150.680 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26849 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 -11.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26850 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 -7521.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26851 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 54.390 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26852 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 -1.600 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26853 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 38.520 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26854 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 -12.150 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26855 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 -1.420 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26856 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 -37574.770 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26857 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 441.350 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26858 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 7521.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26859 Courier Service 659420 FSSA Medicaid Policy and Plan 503 -2045.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26860 SpOp-Uniforms&Related 547022 FSSA Medicaid Policy and Plan 503 -8.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26861 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 5.050 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26862 INPAT HOSP-Anesthesia 580200 FSSA Medicaid Policy and Plan 503 77.640 Social Service Payments 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26863 Vision Care 518800 FSSA Medicaid Policy and Plan 503 -243.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26864 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 -19.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26865 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 1418.210 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26866 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 5810.380 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26867 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 -568.350 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26868 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 12.150 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26869 Postage 659410 FSSA Medicaid Policy and Plan 503 2563.920 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26870 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -264.390 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26871 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 250.520 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26872 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 -4302.180 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26873 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 -0.220 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26874 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 4642.930 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26875 Transactions 659207 FSSA Medicaid Policy and Plan 503 -127.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26876 Vision Care 518800 FSSA Medicaid Policy and Plan 503 243.660 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26877 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 2766.210 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26878 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 1184.380 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26879 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 -160.920 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26880 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 -243.690 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26881 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 -19.090 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26882 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 305.300 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26883 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 -610.070 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26884 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 5.080 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26885 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 758.140 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26886 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 2.530 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26887 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 -85.030 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26888 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 87.330 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26889 800# Service 652151 FSSA Medicaid Policy and Plan 503 46.770 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26890 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 280.220 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26891 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 9.900 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26892 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 -1878.670 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26893 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 118.610 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26894 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 807.660 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26895 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 -6.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26896 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 19.090 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26897 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 -522.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26898 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 85.030 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26899 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 -4968.150 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26900 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 18234.700 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26901 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 -73.180 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26902 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 0.990 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26903 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 243.690 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26904 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 -662.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26905 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 24636.660 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26906 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2984.470 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26907 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 8.900 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26908 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 -741.700 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26909 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 2 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26910 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 -0.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26911 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 6438.210 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26912 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 4302.180 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26913 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 -132.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26914 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 -61.480 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26915 Postage 659410 FSSA Medicaid Policy and Plan 503 -2563.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26916 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 7.300 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26917 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 662.890 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26918 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 -17.990 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26919 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 -118.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26920 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 -263.760 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26921 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 34.350 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26922 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 321.780 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26923 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 -8.900 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26924 Main - Edu Equipment 533029 FSSA Medicaid Policy and Plan 503 51.980 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26925 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 -19.810 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26926 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 -4346.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26927 800# Service 652151 FSSA Medicaid Policy and Plan 503 -46.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26928 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 -229.780 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26929 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -256.670 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26930 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 12.090 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26931 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 -22.610 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26932 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 -7.710 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26933 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 -5608.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26934 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 19.450 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26935 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 5608.360 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26936 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 -321.780 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26937 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 1.420 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26938 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 -4796.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26939 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 -2 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26940 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 -5.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26941 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1878.670 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26942 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 -758.140 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26943 Citrix 652370 FSSA Medicaid Policy and Plan 503 -2107.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26944 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 -15.870 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26945 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 19.810 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26946 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 3.350 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26947 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 -12.090 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26948 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 598.830 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26949 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 1632.800 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26950 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 741.700 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26951 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 73.180 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26952 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0.600 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26953 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 10.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26954 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -4642.930 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26955 Filenet 652380 FSSA Medicaid Policy and Plan 503 -3.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26956 SpOp-Uniforms&Related 547022 FSSA Medicaid Policy and Plan 503 8.170 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26957 Computer software 555553 FSSA Medicaid Policy and Plan 503 61.370 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26958 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 -24636.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26959 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 180.750 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26960 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 -2.530 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26961 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 -3281.790 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26962 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.220 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26963 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 17.990 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26964 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 -280.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26965 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 2.520 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26966 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 53633.830 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26967 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 -5.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26968 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 -807.660 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26969 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 5262.080 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26970 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 -54.390 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26971 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 128.930 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26972 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 35.400 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26973 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 37574.770 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26974 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 -0.990 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26975 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 -7.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26976 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 22.340 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26977 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 -404.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26978 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 -3506.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26979 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 10125.480 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26980 SpOp-Photo Paint Related Art 547064 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26981 Courier Service 659420 FSSA Medicaid Policy and Plan 503 2045.880 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26982 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 -440.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26983 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 58.360 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26984 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 20588.170 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26985 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 4968.150 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26986 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 -6438.210 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26987 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 -180.750 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26988 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 466.390 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26989 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 -250.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26990 Long Distance 652150 FSSA Medicaid Policy and Plan 503 -94.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26991 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 -2783.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26992 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 -58.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26993 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 22.610 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26994 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 -35.400 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26995 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 102.510 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26996 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 6.170 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 26997 SpOp-Photo Paint Related Art 547064 FSSA Medicaid Policy and Plan 503 -0.130 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26998 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 -441.350 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26999 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 -4.600 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27000 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 11.860 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27001 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 522.120 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27002 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 -34.350 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27003 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 -598.830 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27004 Transactions 659207 FSSA Medicaid Policy and Plan 503 127.860 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27005 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 9.390 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27006 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 339028.640 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27007 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 -1184.380 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27008 Citrix 652370 FSSA Medicaid Policy and Plan 503 2107.420 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27009 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 404.120 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27010 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 4346.930 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27011 INPAT HOSP-Anesthesia 580200 FSSA Medicaid Policy and Plan 503 -77.640 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27012 Training 659102 FSSA Medicaid Policy and Plan 503 -58.600 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27013 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 -1418.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27014 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 -536.800 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27015 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 -217.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27016 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 3506.660 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-19T00:00:00 4313688 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27017 Payroll Social Security 516003 Homeland Security 385 117.490 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27018 Payroll Social Security 516003 Homeland Security 385 171.780 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27019 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 35.660 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27020 Payroll Def Comp - StateMatch 519503 Homeland Security 385 30 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27021 Payroll Anthem Trad HDHP 518107 Homeland Security 385 -584 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27022 Payroll Life Insurance 518606 Homeland Security 385 -1.810 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27023 Payroll Def Comp - StateMatch 519503 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27024 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 91.500 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27025 Payroll Life Insurance 518606 Homeland Security 385 -1.980 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27026 Payroll Life Insurance 518606 Homeland Security 385 -2.490 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27027 Payroll Delta Dental Trad 518798 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27028 Payroll Disability 519006 Homeland Security 385 -70.820 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27029 Payroll PERF State Share 517005 Homeland Security 385 -240.500 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27030 Payroll Delta Dental Trad 518798 Homeland Security 385 -8.590 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27031 Payroll Anthem Dental Trad 518796 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27032 Payroll Disability 519006 Homeland Security 385 28.380 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27033 Payroll Employee Assistance 518901 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27034 Payroll Disability 519006 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27035 Payroll Anthem Dental Trad 518796 Homeland Security 385 -18.560 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27036 Payroll Salaries & Wages 510101 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27037 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27038 Payroll Social Security 516003 Homeland Security 385 99.700 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27039 Payroll PERF State Share 517005 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27040 Payroll Anthem Dental Trad 518796 Homeland Security 385 -1.480 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27041 Payroll PERF State Share 517005 Homeland Security 385 -188.040 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27042 Payroll Salaries & Wages 510101 Homeland Security 385 -2147.300 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27043 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -180.150 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27044 Payroll Delta Dental Trad 518798 Homeland Security 385 8.590 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27045 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -48.650 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27046 Payroll Employee Assistance 518901 Homeland Security 385 -0.350 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27047 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27048 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27049 Payroll Delta Dental Trad 518798 Homeland Security 385 -31.180 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27050 Payroll Social Security 516003 Homeland Security 385 -117.490 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27051 Payroll Employee Assistance 518901 Homeland Security 385 0.700 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27052 Payroll Social Security 516003 Homeland Security 385 -128 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27053 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27054 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -38.520 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27055 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27056 Payroll Employee Assistance 518901 Homeland Security 385 -0.350 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27057 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27058 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 50.370 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27059 Payroll Disability 519006 Homeland Security 385 -23.170 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27060 Payroll Salaries & Wages 510101 Homeland Security 385 2314 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27061 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 48.650 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27062 Payroll Social Security 516003 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27063 Payroll Delta Dental Trad 518798 Homeland Security 385 39.770 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27064 Payroll Anthem Trad HDHP 518107 Homeland Security 385 584 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27065 Payroll Social Security 516003 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27066 Anthem Trad High Deductible 518105 Homeland Security 385 -1300.900 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27067 Vision Care 518800 Homeland Security 385 3.110 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27068 Payroll Social Security 516003 Homeland Security 385 157.890 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27069 Payroll Life Insurance 518606 Homeland Security 385 -3.500 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27070 Payroll PERF State Share 517005 Homeland Security 385 -133.150 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27071 Payroll Life Insurance 518606 Homeland Security 385 3.500 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27072 Payroll Delta Dental Trad 518798 Homeland Security 385 -39.770 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27073 Payroll Disability 519006 Homeland Security 385 6.780 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27074 Payroll Salaries & Wages 510101 Homeland Security 385 -2314 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27075 Payroll Anthem Dental Trad 518796 Homeland Security 385 -3.900 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27076 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27077 Anthem Trad High Deductible 518105 Homeland Security 385 370.500 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27078 Payroll Anthem Dental Trad 518796 Homeland Security 385 -1.480 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27079 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -35.660 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27080 Payroll Anthem Trad HDHP 518107 Homeland Security 385 -584 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27081 Anthem Trad High Deductible 518105 Homeland Security 385 -370.500 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27082 Payroll PERF State Share 517005 Homeland Security 385 188.040 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27083 Payroll Salaries & Wages 510101 Homeland Security 385 1323.960 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27084 Payroll Blue Cross Hlth Ins 518151 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27085 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -91.500 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27086 Vision Care 518800 Homeland Security 385 -1.640 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27087 Payroll Anthem Dental Trad 518796 Homeland Security 385 5.380 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27088 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27089 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 33.720 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27090 Payroll Def Comp - StateMatch 519503 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27091 Payroll Salaries & Wages 510101 Homeland Security 385 -1621.510 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27092 Payroll Salaries & Wages 510101 Homeland Security 385 1678.920 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27093 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -33.720 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27094 Payroll Disability 519006 Homeland Security 385 -6.780 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27095 Payroll Disability 519006 Homeland Security 385 -28.380 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27096 Payroll PERF State Share 517005 Homeland Security 385 133.150 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27097 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27098 Payroll Delta Dental Trad 518798 Homeland Security 385 107.540 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27099 Payroll Anthem Dental Trad 518796 Homeland Security 385 1.480 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27100 Payroll Employee Assistance 518901 Homeland Security 385 1.750 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27101 Payroll Anthem Dental Trad 518796 Homeland Security 385 -6.860 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27102 Payroll Disability 519006 Homeland Security 385 -29.380 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27103 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27104 Payroll PERF State Share 517005 Homeland Security 385 -672.570 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27105 Payroll Salaries & Wages 510101 Homeland Security 385 -6005.220 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27106 Vision Care 518800 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27107 Payroll Social Security 516003 Homeland Security 385 128 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27108 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27109 Vision Care 518800 Homeland Security 385 -3.110 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27110 Payroll Life Insurance 518606 Homeland Security 385 3.170 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27111 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27112 Payroll Anthem Dental Trad 518796 Homeland Security 385 3.900 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27113 Anthem Trad High Deductible 518105 Homeland Security 385 -185.250 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27114 Anthem Trad High Deductible 518105 Homeland Security 385 -553.040 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27115 Payroll Anthem Dental Trad 518796 Homeland Security 385 3.900 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27116 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 39.720 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27117 Payroll Anthem Trad HDHP 518107 Homeland Security 385 584 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27118 Anthem Trad High Deductible 518105 Homeland Security 385 -185.250 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27119 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 38.520 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27120 Payroll Delta Dental Trad 518798 Homeland Security 385 22.590 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27121 Payroll Life Insurance 518606 Homeland Security 385 1.980 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27122 Payroll Salaries & Wages 510101 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27123 Payroll Employee Assistance 518901 Homeland Security 385 -1.750 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27124 Anthem Trad High Deductible 518105 Homeland Security 385 -562.610 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27125 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 38.520 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27126 Payroll Anthem Dental Trad 518796 Homeland Security 385 18.560 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27127 Payroll PERF State Share 517005 Homeland Security 385 672.570 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27128 Payroll PERF State Share 517005 Homeland Security 385 240.500 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27129 Payroll Def Comp - StateMatch 519503 Homeland Security 385 75 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27130 Anthem Trad High Deductible 518105 Homeland Security 385 185.250 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27131 Payroll PERF State Share 517005 Homeland Security 385 -148.280 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27132 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27133 Payroll Disability 519006 Homeland Security 385 20.250 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27134 Payroll Blue Cross Hlth Ins 518151 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27135 Payroll Life Insurance 518606 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27136 Payroll PERF State Share 517005 Homeland Security 385 259.160 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27137 Payroll Disability 519006 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27138 Payroll Delta Dental Trad 518798 Homeland Security 385 -8.590 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27139 Payroll Delta Dental Trad 518798 Homeland Security 385 -107.540 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27140 Payroll Employee Assistance 518901 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27141 Payroll Disability 519006 Homeland Security 385 -20.250 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27142 Payroll Employee Assistance 518901 Homeland Security 385 -0.350 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27143 Payroll Employee Assistance 518901 Homeland Security 385 0.700 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27144 Payroll Salaries & Wages 510101 Homeland Security 385 1621.510 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27145 Payroll Delta Dental Trad 518798 Homeland Security 385 22.590 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27146 HSA Health Savings Acct 2 519725 Homeland Security 385 -23.040 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27147 Payroll Salaries & Wages 510101 Homeland Security 385 -1323.960 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27148 Payroll Social Security 516003 Homeland Security 385 -157.890 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27149 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -45 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27150 Payroll Life Insurance 518606 Homeland Security 385 -3.170 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27151 Payroll Disability 519006 Homeland Security 385 29.380 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27152 Payroll Employee Assistance 518901 Homeland Security 385 -0.350 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27153 Payroll Blue Cross Hlth Ins 518151 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27154 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27155 Payroll Social Security 516003 Homeland Security 385 -101.570 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27156 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27157 Payroll Salaries & Wages 510101 Homeland Security 385 2147.300 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27158 Payroll Anthem Dental Trad 518796 Homeland Security 385 1.480 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27159 Vision Care 518800 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27160 Payroll Life Insurance 518606 Homeland Security 385 8.990 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27161 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 64.420 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27162 Payroll PERF State Share 517005 Homeland Security 385 -259.160 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27163 Anthem Trad High Deductible 518105 Homeland Security 385 562.610 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27164 Payroll PERF State Share 517005 Homeland Security 385 -181.610 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27165 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -39.720 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27166 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27167 HSA Health Savings Acct 2 519725 Homeland Security 385 -23.040 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27168 Payroll Disability 519006 Homeland Security 385 70.820 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27169 Payroll Salaries & Wages 510101 Homeland Security 385 -1678.920 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27170 Vision Care 518800 Homeland Security 385 1.300 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27171 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27172 Anthem Trad High Deductible 518105 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27173 Anthem Trad High Deductible 518105 Homeland Security 385 553.040 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27174 Payroll Disability 519006 Homeland Security 385 37.580 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27175 Vision Care 518800 Homeland Security 385 -6.220 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27176 Payroll Life Insurance 518606 Homeland Security 385 2.490 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27177 Payroll Anthem Dental Trad 518796 Homeland Security 385 -3.900 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27178 Vision Care 518800 Homeland Security 385 6.220 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27179 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 69.420 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27180 Payroll Social Security 516003 Homeland Security 385 101.570 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27181 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -50.370 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27182 Payroll Anthem Dental Trad 518796 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27183 HSA Health Savings Acct 2 519725 Homeland Security 385 23.040 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27184 Payroll Delta Dental Trad 518798 Homeland Security 385 -22.590 Personal Services and Fringe Benefits 2016 Public Safety STATE DISASTER RELIEF 51610 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Disaster Relief 6460 PeopleSoft Finanials General Ledger Entry "" 385 27185 Payroll Life Insurance 518606 Homeland Security 385 1.810 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27186 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27187 Payroll Anthem Dental Trad 518796 Homeland Security 385 6.860 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27188 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -69.420 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27189 Payroll PERF State Share 517005 Homeland Security 385 181.610 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27190 Payroll Delta Dental Trad 518798 Homeland Security 385 8.590 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27191 Payroll Delta Dental Trad 518798 Homeland Security 385 -22.590 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27192 Payroll Delta Dental Trad 518798 Homeland Security 385 31.180 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27193 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -64.420 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27194 Payroll Employee Assistance 518901 Homeland Security 385 -0.700 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27195 Payroll Social Security 516003 Homeland Security 385 -99.700 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27196 Payroll Blue Cross Hlth Ins 518151 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27197 Payroll Anthem Dental Trad 518796 Homeland Security 385 -5.380 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27198 Payroll Delta Dental Trad 518798 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27199 Payroll Life Insurance 518606 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27200 Payroll Salaries & Wages 510101 Homeland Security 385 6005.220 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27201 Payroll Social Security 516003 Homeland Security 385 -171.780 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27202 Payroll Social Security 516003 Homeland Security 385 459.540 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27203 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27204 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27205 Anthem Trad High Deductible 518105 Homeland Security 385 1300.900 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27206 Payroll Employee Assistance 518901 Homeland Security 385 -0.700 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27207 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -38.520 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27208 Vision Care 518800 Homeland Security 385 -1.640 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27209 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -30 Personal Services and Fringe Benefits 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 385 27210 Payroll Social Security 516003 Homeland Security 385 -459.540 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27211 Payroll Def Comp - StateMatch 519503 Homeland Security 385 45 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27212 Payroll Salaries & Wages 510101 Homeland Security 385 1188.960 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27213 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27214 HSA Health Savings Acct 2 519725 Homeland Security 385 23.040 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27215 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27216 Payroll Disability 519006 Homeland Security 385 -37.580 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27217 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -75 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27218 Payroll PERF State Share 517005 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27219 Payroll Life Insurance 518606 Homeland Security 385 -8.990 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27220 Anthem Trad High Deductible 518105 Homeland Security 385 185.250 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27221 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27222 Vision Care 518800 Homeland Security 385 -1.300 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27223 Payroll Salaries & Wages 510101 Homeland Security 385 -1188.960 Personal Services and Fringe Benefits 2016 Public Safety IDHS MAIN OPERATING 37720 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 State Building Commissioner 3080 PeopleSoft Finanials General Ledger Entry "" 385 27224 Anthem Trad High Deductible 518105 Homeland Security 385 0 Personal Services and Fringe Benefits 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-01-08T00:00:00 4208171 2018-10-20T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials General Ledger Entry "" 385 27225 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Indiana Secured School Fund 44036 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27226 Payroll Disability 519006 Homeland Security 385 23.170 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27227 Payroll PERF State Share 517005 Homeland Security 385 148.280 Personal Services and Fringe Benefits 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 385 27228 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 180.150 Personal Services and Fringe Benefits 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-02-01T00:00:00 4208171 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 385 27229 Payroll Salaries & Wages 510101 FSSA Family Resources 500 131593.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27230 Vision Care 518800 FSSA Medicaid Policy and Plan 503 34.850 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27231 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 90.650 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27232 Payroll Social Security 516003 FSSA Family Resources 500 2776.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27233 Vision Care 518800 FSSA Family Resources 500 35.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27234 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 8.620 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27235 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 305.670 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27236 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 40.630 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27237 Real Estate Rentals 590110 FSSA Family Resources 500 2727.140 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27238 Voice or Data Equip Inv 652109 FSSA Family Resources 500 4.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27239 Basic Living Services 580116 FSSA Family Resources 500 -59.480 Social Service Payments 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27240 Off-Printer Paper 546005 FSSA Family Resources 500 29.130 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27241 Payroll Employee Assistance 518901 FSSA Family Resources 500 25.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27242 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.370 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27243 800# Service 652151 FSSA Medicaid Policy and Plan 503 35.690 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27244 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 449.180 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27245 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 14100.180 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27246 Cellular Phone Service 652110 FSSA Family Resources 500 159.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27247 800# Service 652151 FSSA Family Resources 500 10.510 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27248 Citrix 652370 FSSA Medicaid Policy and Plan 503 26.070 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27249 Citrix 652370 FSSA Family Resources 500 133.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27250 Off-Specialty Paper 546007 FSSA Family Resources 500 1.190 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 4251102 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500